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 | 201.48 | 164.33 | 95.92 | 73.51 | 43.14 | 35.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 201.48 | 164.33 | 95.92 | 73.51 | 43.14 | 35.57 | | Other Income | 0.43 | 0.17 | 1.09 | 1.42 | 1.85 | 1.74 | | Stock Adjustments | 11.79 | 23.53 | 3.41 | -5.42 | 2.50 | 1.44 | | Total Income | 213.70 | 188.03 | 100.42 | 69.51 | 47.49 | 38.75 | | | | | | | | | Raw Materials | 177.26 | 155.90 | 77.56 | 53.53 | 31.93 | 23.91 | | Power & Fuel Cost | 0.22 | 0.24 | 0.21 | 0.28 | 0.37 | 0.25 | | Employee Cost | 3.83 | 2.72 | 2.59 | 2.26 | 3.45 | 3.22 | | Other Manufacturing Expenses | 0.29 | 0.30 | 0.32 | 0.26 | 0.31 | 0.23 | | Selling & Administrative Expenses | 6.87 | 4.80 | 3.51 | 2.98 | 5.27 | 5.03 | | Miscellaneous Expenses | 0.31 | 1.26 | 0.69 | 0.20 | 0.36 | 0.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 188.77 | 165.23 | 84.89 | 59.50 | 41.70 | 32.97 | | Operating Profit | 24.93 | 22.79 | 15.55 | 10.01 | 5.79 | 5.78 | | Interest | 8.03 | 7.24 | 6.88 | 4.84 | 4.25 | 5.09 | | Gross Profit | 16.90 | 15.55 | 8.67 | 5.17 | 1.54 | 0.69 | | Depreciation | 0.53 | 0.37 | 0.23 | 0.23 | 0.30 | 0.41 | | Profit Before Tax | 16.37 | 15.18 | 8.44 | 4.94 | 1.24 | 0.28 | | Tax | 5.15 | 4.47 | 2.60 | 1.32 | 0.32 | 0.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.65 | -0.08 | -0.24 | -0.06 | -0.02 | -0.05 | | Reported Net Profit | 11.86 | 10.79 | 6.08 | 3.68 | 0.95 | 0.08 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.01 | -0.08 | -0.09 | | Adjusted Net Profit | 11.86 | 10.79 | 6.06 | 3.67 | 1.03 | 0.17 | | Adjustment below Net Profit | -0.02 | 0.19 | -4.50 | -0.27 | 0.00 | 0.01 | | P & L Balance brought forward | 19.82 | 8.85 | 7.27 | 3.85 | 2.77 | 2.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | | P & L Balance carried down | 31.66 | 19.82 | 8.85 | 7.27 | 3.62 | 2.77 | | 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 | 8.66 | 9.46 | 7.29 | 245.30 | 63.00 | 5.49 | | Earnings Per Share(Adj)-Unit Curr | 8.66 | 9.46 | 7.29 | 245.30 | 63.00 | 5.49 | | Book Value-Unit Curr | 98.53 | 90.28 | 34.63 | 708.32 | 465.08 | 402.07 | | Book Value(Adj)-Unit Curr | 98.53 | 90.28 | 34.63 | 708.32 | 465.08 | 402.07 |
|