Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 43.96 | 28.01 | 17.73 | 15.10 | 12.67 | 12.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 43.96 | 28.01 | 17.73 | 15.10 | 12.67 | 12.19 | | Other Income | 2.60 | 4.61 | 3.70 | 11.84 | 5.81 | 1.01 | | Stock Adjustments | 5.57 | 2.17 | -0.27 | 2.19 | -0.46 | -0.19 | | Total Income | 52.13 | 34.79 | 21.16 | 29.13 | 18.02 | 13.01 | | | | | | | | | Raw Materials | 12.20 | 7.94 | 5.70 | 8.06 | 4.06 | 4.01 | | Power & Fuel Cost | 0.12 | 0.06 | 0.05 | 0.03 | 0.03 | 0.04 | | Employee Cost | 2.08 | 1.51 | 1.17 | 0.99 | 0.74 | 0.78 | | Other Manufacturing Expenses | 0.04 | 0.04 | 0.04 | 0.07 | 0.14 | 0.09 | | Selling & Administrative Expenses | 3.78 | 3.73 | 4.34 | 4.53 | 2.92 | 3.27 | | Miscellaneous Expenses | 0.32 | 0.42 | 2.21 | 0.92 | 3.76 | 2.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.55 | 13.69 | 13.50 | 14.61 | 11.64 | 10.52 | | Operating Profit | 33.58 | 21.10 | 7.65 | 14.52 | 6.38 | 2.50 | | Interest | 0.67 | 0.71 | 0.18 | 0.04 | 0.44 | 0.80 | | Gross Profit | 32.91 | 20.39 | 7.47 | 14.48 | 5.94 | 1.70 | | Depreciation | 1.00 | 0.80 | 0.93 | 0.47 | 0.47 | 0.47 | | Profit Before Tax | 31.91 | 19.59 | 6.54 | 14.01 | 5.47 | 1.23 | | Tax | 8.22 | 3.47 | 1.17 | 1.47 | 0.89 | 0.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.36 | -0.07 | -0.80 | 0.04 | 0.21 | -0.07 | | Reported Net Profit | 23.34 | 16.19 | 6.17 | 12.49 | 4.38 | 1.12 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.70 | -0.32 | -0.90 | | Adjusted Net Profit | 23.34 | 16.19 | 6.17 | 13.19 | 4.70 | 2.02 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.14 | -11.50 | -9.09 | 0.00 | | P & L Balance brought forward | 28.46 | 12.26 | 8.16 | 7.17 | 0.00 | -7.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.93 | 0.00 | 0.00 | 1.10 | | P & L Balance carried down | 51.79 | 28.46 | 12.26 | 8.16 | -4.71 | -7.90 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.09 | 8.39 | 3.20 | 6.47 | 2.27 | 0.58 | | Earnings Per Share(Adj)-Unit Curr | 12.09 | 8.39 | 3.20 | 6.47 | 2.27 | 0.58 | | Book Value-Unit Curr | 42.55 | 30.68 | 21.63 | 22.78 | 16.28 | 9.94 | | Book Value(Adj)-Unit Curr | 42.55 | 30.68 | 21.63 | 22.78 | 16.28 | 9.94 |
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