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 | 69.67 | 41.18 | 37.20 | 32.11 | 2.83 | 1.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 69.67 | 41.18 | 37.20 | 32.11 | 2.83 | 1.80 | | Other Income | 0.89 | 0.66 | 1.03 | 0.16 | 0.02 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 70.56 | 41.84 | 38.23 | 32.27 | 2.85 | 1.80 | | | | | | | | | Raw Materials | 47.02 | 28.94 | 26.55 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 | 0.17 | | Employee Cost | 2.56 | 1.89 | 1.33 | 0.56 | 0.23 | 0.19 | | Other Manufacturing Expenses | 0.28 | 0.27 | 0.52 | 26.17 | 2.14 | 0.20 | | Selling & Administrative Expenses | 2.97 | 1.63 | 0.60 | 0.93 | 0.16 | 1.42 | | Miscellaneous Expenses | 0.18 | 0.10 | 0.64 | 0.80 | 0.20 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 53.07 | 32.84 | 29.64 | 28.46 | 2.72 | 1.99 | | Operating Profit | 17.49 | 9.00 | 8.59 | 3.81 | 0.13 | -0.19 | | Interest | 0.20 | 0.09 | 0.34 | 0.09 | 0.03 | 0.14 | | Gross Profit | 17.29 | 8.91 | 8.25 | 3.72 | 0.10 | -0.33 | | Depreciation | 1.12 | 0.30 | 0.34 | 0.15 | 0.05 | 0.09 | | Profit Before Tax | 16.17 | 8.61 | 7.91 | 3.57 | 0.05 | -0.42 | | Tax | 3.91 | 2.26 | 2.09 | 0.87 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.16 | 0.05 | 0.04 | 0.08 | 0.00 | 0.00 | | Reported Net Profit | 12.10 | 6.31 | 5.78 | 2.62 | 0.04 | -0.42 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 12.10 | 6.31 | 5.78 | 2.62 | 0.04 | -0.42 | | Adjustment below Net Profit | 0.00 | -3.97 | -5.50 | 0.00 | 0.12 | 0.00 | | P & L Balance brought forward | 8.56 | 7.29 | 3.05 | 0.44 | 0.27 | 0.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.30 | 1.08 | -0.87 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 19.36 | 8.56 | 4.20 | 3.05 | 0.44 | 0.27 | | Dividend | 1.30 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.34 | 4.87 | 6.74 | 2615.16 | 40.74 | -420.00 | | Earnings Per Share(Adj)-Unit Curr | 9.34 | 4.87 | 6.74 | 2615.16 | 40.74 | -420.00 | | Book Value-Unit Curr | 65.19 | 54.92 | 14.89 | 3060.71 | 445.56 | 280.00 | | Book Value(Adj)-Unit Curr | 65.19 | 54.92 | 14.89 | 3060.71 | 445.56 | 280.00 |
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