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 | 92.69 | 92.38 | 103.66 | 73.18 | 54.67 | 48.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 92.69 | 92.38 | 103.66 | 73.18 | 54.67 | 48.74 | | Other Income | 2.26 | 1.95 | 3.38 | 1.07 | 0.64 | 1.96 | | Stock Adjustments | 14.43 | -3.39 | -3.23 | 5.65 | 0.03 | 0.46 | | Total Income | 109.38 | 90.94 | 103.81 | 79.90 | 55.34 | 51.16 | | | | | | | | | Raw Materials | 64.53 | 53.72 | 64.57 | 49.11 | 35.89 | 37.63 | | Power & Fuel Cost | 0.07 | 0.08 | 0.00 | 0.04 | 0.02 | 0.02 | | Employee Cost | 2.98 | 2.57 | 2.81 | 2.02 | 1.42 | 1.13 | | Other Manufacturing Expenses | 0.20 | 0.33 | 0.33 | 0.61 | 0.17 | 0.16 | | Selling & Administrative Expenses | 14.15 | 12.41 | 12.72 | 9.53 | 6.47 | 7.56 | | Miscellaneous Expenses | 1.27 | 0.34 | 0.66 | 0.11 | 0.00 | 1.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 83.19 | 69.45 | 81.10 | 61.42 | 43.97 | 47.55 | | Operating Profit | 26.18 | 21.49 | 22.72 | 18.47 | 11.37 | 3.62 | | Interest | 0.95 | 0.27 | 0.21 | 0.35 | 0.25 | 0.28 | | Gross Profit | 25.23 | 21.22 | 22.51 | 18.12 | 11.12 | 3.34 | | Depreciation | 0.62 | 0.58 | 0.31 | 0.29 | 0.24 | 0.26 | | Profit Before Tax | 24.61 | 20.64 | 22.20 | 17.83 | 10.88 | 3.08 | | Tax | 6.37 | 5.26 | 5.83 | 4.59 | 2.83 | 1.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.26 | 0.06 | 0.01 | 0.00 | -0.03 | 0.10 | | Reported Net Profit | 17.99 | 15.32 | 16.36 | 13.25 | 8.08 | 1.85 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.63 | | Adjusted Net Profit | 17.99 | 15.32 | 16.36 | 13.25 | 8.08 | 2.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | | P & L Balance brought forward | 16.37 | 17.05 | 0.69 | 20.29 | 12.21 | 10.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 27.02 | 16.00 | 0.00 | 33.00 | 0.00 | 0.00 | | P & L Balance carried down | 7.34 | 16.37 | 17.05 | 0.69 | 20.29 | 12.21 | | 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.46 | 3.79 | 6.08 | 4.92 | 9.00 | 2.58 | | Earnings Per Share(Adj)-Unit Curr | 4.46 | 3.79 | 4.05 | 3.28 | 2.00 | 0.57 | | Book Value-Unit Curr | 24.14 | 20.18 | 24.58 | 18.51 | 40.75 | 34.68 | | Book Value(Adj)-Unit Curr | 24.14 | 20.18 | 16.39 | 12.34 | 9.06 | 7.71 |
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