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 | 254.99 | 125.13 | 80.17 | 55.51 | 27.12 | 16.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 254.99 | 125.13 | 80.17 | 55.51 | 27.12 | 16.22 | | Other Income | 2.70 | 1.23 | 0.63 | 0.36 | 0.22 | 0.00 | | Stock Adjustments | 31.20 | 7.75 | 4.80 | 6.55 | 2.19 | 0.99 | | Total Income | 288.89 | 134.11 | 85.60 | 62.42 | 29.53 | 17.21 | | | | | | | | | Raw Materials | 238.59 | 101.67 | 63.18 | 45.06 | 20.58 | 11.44 | | Power & Fuel Cost | 0.13 | 0.09 | 0.08 | 0.06 | 0.03 | 0.03 | | Employee Cost | 7.90 | 5.43 | 4.57 | 3.03 | 1.40 | 0.82 | | Other Manufacturing Expenses | 0.13 | 0.19 | 0.12 | 0.16 | 0.09 | 0.18 | | Selling & Administrative Expenses | 12.79 | 8.74 | 5.73 | 4.67 | 4.30 | 3.39 | | Miscellaneous Expenses | 2.21 | 1.14 | 0.41 | 0.29 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 261.74 | 117.26 | 74.09 | 53.27 | 26.40 | 15.86 | | Operating Profit | 27.15 | 16.84 | 11.51 | 9.16 | 3.13 | 1.36 | | Interest | 2.24 | 1.38 | 1.01 | 0.82 | 0.57 | 0.51 | | Gross Profit | 24.91 | 15.46 | 10.50 | 8.34 | 2.56 | 0.85 | | Depreciation | 0.87 | 0.68 | 0.45 | 0.39 | 0.44 | 0.43 | | Profit Before Tax | 24.04 | 14.78 | 10.05 | 7.95 | 2.12 | 0.42 | | Tax | 6.19 | 3.91 | 2.67 | 2.08 | 0.62 | 0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | -0.01 | -0.03 | -0.04 | -0.08 | -0.07 | | Reported Net Profit | 17.94 | 10.88 | 7.41 | 5.90 | 1.58 | 0.33 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 17.94 | 10.88 | 7.41 | 5.90 | 1.58 | 0.33 | | Adjustment below Net Profit | 0.00 | 0.00 | -7.83 | 0.00 | 0.00 | -0.05 | | P & L Balance brought forward | 18.51 | 7.63 | 8.05 | 2.14 | 0.49 | 0.23 | | 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 | 0.03 | | P & L Balance carried down | 36.45 | 18.51 | 7.63 | 8.05 | 2.07 | 0.49 | | 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 | 19.05 | 12.31 | 8.39 | 5845.54 | 1567.43 | 329.70 | | Earnings Per Share(Adj)-Unit Curr | 17.32 | 11.19 | 7.63 | 5845.54 | 1567.43 | 329.70 | | Book Value-Unit Curr | 74.67 | 30.98 | 18.67 | 8994.26 | 3075.74 | 525.50 | | Book Value(Adj)-Unit Curr | 67.88 | 28.16 | 16.97 | 8994.26 | 3075.74 | 525.50 |
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