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 | 53.20 | 48.81 | 41.78 | 29.41 | 22.72 | 23.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 53.20 | 48.81 | 41.78 | 29.41 | 22.72 | 23.43 | | Other Income | 0.74 | 0.63 | 0.58 | 0.44 | 0.54 | 0.18 | | Stock Adjustments | -0.33 | 0.34 | 0.03 | -0.51 | -0.07 | 0.80 | | Total Income | 53.61 | 49.78 | 42.39 | 29.34 | 23.19 | 24.41 | | | | | | | | | Raw Materials | 30.77 | 30.72 | 26.32 | 17.36 | 13.26 | 11.69 | | Power & Fuel Cost | 0.29 | 0.40 | 0.11 | 0.08 | 0.06 | 0.07 | | Employee Cost | 5.07 | 4.35 | 4.22 | 4.20 | 3.78 | 4.71 | | Other Manufacturing Expenses | 3.43 | 3.65 | 3.37 | 2.28 | 2.13 | 2.58 | | Selling & Administrative Expenses | 4.37 | 3.13 | 2.85 | 2.32 | 1.94 | 2.50 | | Miscellaneous Expenses | 0.30 | 0.12 | 0.18 | 0.20 | 0.29 | 0.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 44.24 | 42.37 | 37.04 | 26.43 | 21.46 | 22.00 | | Operating Profit | 9.37 | 7.41 | 5.34 | 2.90 | 1.72 | 2.40 | | Interest | 0.37 | 0.41 | 0.06 | 0.07 | 0.07 | 0.07 | | Gross Profit | 9.00 | 7.00 | 5.28 | 2.83 | 1.65 | 2.33 | | Depreciation | 1.13 | 1.05 | 0.49 | 0.33 | 0.41 | 0.42 | | Profit Before Tax | 7.87 | 5.95 | 4.79 | 2.50 | 1.24 | 1.91 | | Tax | 2.08 | 1.52 | 1.22 | 0.53 | 0.35 | 0.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | -0.07 | 0.07 | 0.10 | 0.05 | -0.03 | | Reported Net Profit | 5.88 | 4.49 | 3.49 | 1.87 | 0.85 | 1.38 | | Extraordinary Items | 0.00 | 0.01 | 0.01 | 0.01 | 0.12 | -0.15 | | Adjusted Net Profit | 5.88 | 4.48 | 3.48 | 1.86 | 0.73 | 1.53 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.03 | 0.05 | -0.01 | -0.10 | | P & L Balance brought forward | 17.12 | 13.01 | 9.69 | 7.96 | 7.31 | 6.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.63 | 0.38 | 0.32 | 0.19 | 0.19 | 0.06 | | P & L Balance carried down | 22.36 | 17.12 | 12.89 | 9.69 | 7.96 | 7.31 | | 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 % | 20.00 | 100.00 | 60.00 | 50.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 2.00 | 100.00 | 60.00 | 50.00 | 30.00 | 30.00 | | Earnings Per Share-Unit Curr | 18.52 | 708.15 | 550.56 | 294.01 | 133.62 | 217.43 | | Earnings Per Share(Adj)-Unit Curr | 18.52 | 14.16 | 11.01 | 5.88 | 2.67 | 4.35 | | Book Value-Unit Curr | 91.49 | 3754.73 | 3115.79 | 2611.22 | 2339.44 | 2237.14 | | Book Value(Adj)-Unit Curr | 91.49 | 75.09 | 62.32 | 52.23 | 46.79 | 44.74 |
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