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 | 2862.15 | 2402.65 | 1226.52 | 755.58 | 519.38 | 464.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2862.15 | 2402.65 | 1226.52 | 755.58 | 519.38 | 464.57 | | Other Income | 25.39 | 15.20 | 10.64 | 3.34 | 3.58 | 3.71 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 24.74 | 14.90 | 9.86 | | Total Income | 2887.54 | 2417.85 | 1237.16 | 783.66 | 537.86 | 478.14 | | | | | | | | | Raw Materials | 2359.36 | 2050.61 | 0.00 | 326.22 | 173.90 | 134.98 | | Power & Fuel Cost | 0.24 | 0.25 | 0.00 | 1.08 | 1.61 | 1.02 | | Employee Cost | 81.53 | 56.05 | 24.11 | 10.86 | 6.78 | 9.25 | | Other Manufacturing Expenses | 2.24 | 1.44 | 1062.27 | 348.17 | 283.31 | 0.00 | | Selling & Administrative Expenses | 40.39 | 32.58 | 15.12 | 20.45 | 15.37 | 12.53 | | Miscellaneous Expenses | 8.91 | 40.01 | 8.51 | 0.90 | 0.70 | 269.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2492.67 | 2180.93 | 1110.00 | 707.69 | 481.66 | 427.31 | | Operating Profit | 394.87 | 236.92 | 127.17 | 75.98 | 56.20 | 50.83 | | Interest | 79.83 | 49.18 | 28.29 | 8.52 | 8.12 | 8.23 | | Gross Profit | 315.04 | 187.74 | 98.88 | 67.46 | 48.08 | 42.60 | | Depreciation | 26.37 | 18.38 | 7.01 | 6.85 | 7.48 | 8.16 | | Profit Before Tax | 288.67 | 169.36 | 91.87 | 60.61 | 40.60 | 34.44 | | Tax | 72.65 | 48.64 | 22.80 | 15.61 | 10.74 | 9.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.70 | 1.56 | 0.75 | -0.35 | -0.02 | -0.43 | | Reported Net Profit | 219.72 | 119.16 | 68.31 | 45.34 | 29.88 | 25.58 | | Extraordinary Items | 0.00 | -24.99 | 0.08 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 219.72 | 144.15 | 68.23 | 45.35 | 29.88 | 25.58 | | Adjustment below Net Profit | -102.00 | 0.00 | 0.00 | 0.00 | 0.00 | -25.58 | | P & L Balance brought forward | 347.16 | 228.00 | 159.68 | 101.93 | 72.04 | 0.00 | | 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 | 464.88 | 347.16 | 228.00 | 147.27 | 101.93 | 0.00 | | 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 | 8.08 | 35.05 | 20.09 | 13.34 | 8.79 | 7.52 | | Earnings Per Share(Adj)-Unit Curr | 8.08 | 35.05 | 20.09 | 13.34 | 8.79 | 7.52 | | Book Value-Unit Curr | 22.07 | 112.02 | 77.03 | 53.31 | 39.98 | 31.19 | | Book Value(Adj)-Unit Curr | 22.07 | 112.02 | 77.03 | 53.31 | 39.98 | 31.19 |
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