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 | 110.94 | 88.70 | 55.61 | 45.31 | 10.49 | 15.21 | | Excise Duty | 12.21 | 8.39 | 5.04 | 0.00 | 0.00 | 2.14 | | Net Sales | 98.73 | 80.31 | 50.57 | 45.31 | 10.49 | 13.07 | | Other Income | 0.36 | 0.88 | 0.33 | 0.09 | 0.25 | 0.09 | | Stock Adjustments | 11.07 | -3.45 | 1.59 | 3.72 | 9.44 | 1.35 | | Total Income | 110.16 | 77.74 | 52.49 | 49.12 | 20.18 | 14.51 | | | | | | | | | Raw Materials | 60.39 | 35.81 | 25.11 | 27.63 | 12.61 | 8.43 | | Power & Fuel Cost | 0.17 | 0.17 | 0.13 | 0.11 | 0.09 | 0.13 | | Employee Cost | 11.84 | 7.01 | 5.49 | 6.27 | 2.76 | 4.08 | | Other Manufacturing Expenses | 1.46 | 1.02 | 0.79 | 0.44 | 0.20 | 0.12 | | Selling & Administrative Expenses | 8.29 | 7.23 | 8.19 | 2.06 | 1.16 | 1.71 | | Miscellaneous Expenses | 0.70 | 0.71 | 0.04 | 0.52 | 0.34 | 1.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 82.85 | 51.94 | 39.76 | 37.03 | 17.16 | 15.58 | | Operating Profit | 27.32 | 25.79 | 12.73 | 12.08 | 3.02 | -1.06 | | Interest | 4.48 | 4.61 | 4.42 | 3.84 | 2.27 | 2.88 | | Gross Profit | 22.84 | 21.18 | 8.31 | 8.24 | 0.75 | -3.94 | | Depreciation | 4.15 | 3.82 | 3.57 | 3.70 | 0.45 | 0.51 | | Profit Before Tax | 18.69 | 17.36 | 4.74 | 4.54 | 0.30 | -4.45 | | Tax | 5.59 | 6.12 | 0.98 | 0.05 | 0.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.61 | -0.97 | 0.70 | 1.15 | 0.23 | -1.08 | | Reported Net Profit | 13.71 | 12.20 | 3.06 | 3.34 | 0.06 | -3.37 | | Extraordinary Items | -0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.76 | 12.19 | 3.06 | 3.34 | 0.06 | -3.37 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 17.29 | 5.10 | 2.03 | -0.29 | -0.35 | 3.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 31.00 | 17.29 | 5.10 | 3.05 | -0.29 | -0.35 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.88 | 4.98 | 75.40 | 101.49 | 1.81 | -105.54 | | Earnings Per Share(Adj)-Unit Curr | 4.88 | 4.98 | 75.40 | 101.49 | 1.81 | -105.54 | | Book Value-Unit Curr | 42.27 | 26.32 | 698.65 | 195.63 | 94.14 | 89.11 | | Book Value(Adj)-Unit Curr | 42.27 | 26.32 | 698.65 | 195.63 | 94.14 | 89.11 |
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