Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Sales Turnover | 463.20 | 593.37 | 316.72 | 67.69 | 1.06 | 0.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 463.20 | 593.37 | 316.72 | 67.69 | 1.06 | 0.80 | | Other Income | 348.89 | 33.39 | 92.23 | 13.38 | 150.93 | 1.16 | | Stock Adjustments | -1.59 | -39.58 | 33.70 | 7.47 | 0.00 | 0.00 | | Total Income | 810.50 | 587.18 | 442.65 | 88.54 | 151.99 | 1.96 | | | | | | | | | Raw Materials | 442.00 | 533.72 | 345.94 | 68.36 | 1.04 | 0.80 | | Power & Fuel Cost | 0.08 | 0.07 | 0.04 | 0.00 | 0.00 | 0.00 | | Employee Cost | 4.78 | 2.12 | 1.47 | 0.95 | 1.12 | 0.97 | | Other Manufacturing Expenses | 0.18 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 17.16 | 14.09 | 1.76 | 6.83 | 0.54 | 0.40 | | Miscellaneous Expenses | 1.65 | 2.26 | 1.30 | 1.01 | 0.01 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 465.85 | 552.28 | 350.52 | 77.16 | 2.71 | 2.18 | | Operating Profit | 344.65 | 34.90 | 92.13 | 11.38 | 149.27 | -0.22 | | Interest | 33.14 | 16.28 | 1.75 | 0.77 | 0.06 | 0.02 | | Gross Profit | 311.51 | 18.62 | 90.38 | 10.61 | 149.21 | -0.24 | | Depreciation | 0.49 | 0.31 | 0.11 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 311.02 | 18.31 | 90.27 | 10.61 | 149.21 | -0.24 | | Tax | 42.95 | 1.90 | 18.70 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.02 | -0.66 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 268.09 | 16.43 | 72.24 | 10.61 | 149.21 | -0.24 | | Extraordinary Items | 269.90 | 11.37 | 56.52 | 0.00 | 149.97 | 1.12 | | Adjusted Net Profit | -1.81 | 5.06 | 15.72 | 10.61 | -0.76 | -1.36 | | Adjustment below Net Profit | -39.85 | 0.00 | 0.00 | 0.00 | -51.14 | 0.00 | | P & L Balance brought forward | -11.76 | -15.46 | -74.98 | -60.14 | -158.22 | -157.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 25.44 | 12.73 | 12.72 | 25.44 | 0.00 | 0.00 | | P & L Balance carried down | 191.04 | -11.76 | -15.46 | -74.98 | -60.14 | -158.22 | | 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 % | 15.00 | 10.00 | 10.00 | 10.00 | 20.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 0.10 | 0.10 | 0.10 | 0.20 | 0.00 | | Earnings Per Share-Unit Curr | 1.77 | 0.13 | 0.57 | 0.08 | 1.17 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 1.77 | 0.12 | 0.52 | 0.07 | 1.07 | 0.00 | | Book Value-Unit Curr | 34.40 | 36.61 | 27.11 | 13.97 | 10.73 | 3.14 | | Book Value(Adj)-Unit Curr | 34.40 | 33.47 | 24.79 | 12.77 | 9.81 | 2.87 |
|