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 | 247.02 | 179.25 | 206.95 | 145.51 | 70.70 | 53.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 247.02 | 179.25 | 206.95 | 145.51 | 70.70 | 53.75 | | Other Income | 0.43 | 0.51 | 0.36 | 0.24 | 1.27 | 2.66 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 247.45 | 179.76 | 207.31 | 145.75 | 71.97 | 56.41 | | | | | | | | | Raw Materials | 174.42 | 131.98 | 163.61 | 113.08 | 52.06 | 39.00 | | Power & Fuel Cost | 6.43 | 4.09 | 3.20 | 2.09 | 1.37 | 0.88 | | Employee Cost | 7.47 | 5.64 | 4.61 | 3.91 | 2.28 | 2.04 | | Other Manufacturing Expenses | 40.58 | 29.45 | 23.01 | 17.45 | 12.50 | 9.76 | | Selling & Administrative Expenses | 5.43 | 3.58 | 3.83 | 3.85 | 1.87 | 3.65 | | Miscellaneous Expenses | 1.01 | 0.55 | 0.75 | 2.34 | 0.24 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 235.34 | 175.29 | 199.01 | 142.72 | 70.32 | 55.35 | | Operating Profit | 12.11 | 4.47 | 8.30 | 3.03 | 1.65 | 1.05 | | Interest | 0.57 | 0.69 | 0.31 | 0.40 | 0.39 | 0.18 | | Gross Profit | 11.54 | 3.78 | 7.99 | 2.63 | 1.26 | 0.87 | | Depreciation | 2.49 | 1.52 | 1.21 | 0.81 | 0.68 | 0.53 | | Profit Before Tax | 9.05 | 2.26 | 6.78 | 1.82 | 0.58 | 0.34 | | Tax | 2.06 | 0.30 | 0.03 | 0.02 | 0.03 | 0.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.45 | 0.48 | 0.31 | 0.17 | 0.13 | 0.00 | | Reported Net Profit | 6.54 | 1.48 | 6.44 | 1.62 | 0.43 | 0.20 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 6.54 | 1.48 | 6.44 | 1.62 | 0.43 | 0.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.76 | 2.28 | -4.16 | -5.78 | -6.20 | -6.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 10.30 | 3.76 | 2.28 | -4.16 | -5.78 | -6.20 | | 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 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.83 | 1.54 | 6.73 | 1.69 | 0.44 | 0.21 | | Earnings Per Share(Adj)-Unit Curr | 6.83 | 1.54 | 6.73 | 1.69 | 0.44 | 0.21 | | Book Value-Unit Curr | 11.76 | 4.93 | 3.39 | -3.34 | -5.04 | -5.48 | | Book Value(Adj)-Unit Curr | 11.76 | 4.93 | 3.39 | -3.34 | -5.04 | -5.48 |
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