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 | 352.62 | 288.65 | 138.69 | 80.21 | 32.19 | 0.01 | | Excise Duty | 28.41 | 22.92 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 324.21 | 265.73 | 138.69 | 80.21 | 32.19 | 0.01 | | Other Income | 0.62 | 11.67 | 0.57 | 1.33 | 0.08 | 0.27 | | Stock Adjustments | -4.80 | -4.15 | 11.88 | 0.00 | 0.05 | 0.00 | | Total Income | 320.03 | 273.25 | 151.14 | 81.54 | 32.32 | 0.28 | | | | | | | | | Raw Materials | 223.39 | 185.39 | 105.35 | 63.40 | 27.94 | 0.00 | | Power & Fuel Cost | 18.54 | 18.66 | 13.23 | 1.22 | 0.84 | 0.55 | | Employee Cost | 9.40 | 8.26 | 4.11 | 2.58 | 1.60 | 0.20 | | Other Manufacturing Expenses | 13.69 | 14.69 | 7.51 | 3.59 | 1.16 | 0.00 | | Selling & Administrative Expenses | 4.64 | 3.52 | 2.24 | 1.18 | 0.92 | 0.32 | | Miscellaneous Expenses | 1.32 | 7.85 | 0.24 | 0.26 | 0.23 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 270.98 | 238.36 | 132.67 | 72.23 | 32.69 | 1.23 | | Operating Profit | 49.06 | 34.89 | 18.46 | 9.32 | -0.36 | -0.96 | | Interest | 9.52 | 10.22 | 5.39 | 2.31 | 2.14 | 2.44 | | Gross Profit | 39.54 | 24.67 | 13.07 | 7.01 | -2.50 | -3.40 | | Depreciation | 5.53 | 5.17 | 3.47 | 1.64 | 1.03 | 0.22 | | Profit Before Tax | 34.01 | 19.50 | 9.60 | 5.37 | -3.53 | -3.62 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.68 | 4.72 | -3.56 | 0.65 | 0.00 | 0.00 | | Reported Net Profit | 29.33 | 14.79 | 13.16 | 4.72 | -3.53 | -3.61 | | Extraordinary Items | 0.00 | 3.20 | 0.00 | 0.78 | 0.00 | 0.00 | | Adjusted Net Profit | 29.33 | 11.59 | 13.16 | 3.94 | -3.53 | -3.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -50.14 | -64.93 | -78.09 | -82.81 | -79.69 | -76.08 | | 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 | 0.00 | | P & L Balance carried down | -20.82 | -50.14 | -64.93 | -78.09 | -83.22 | -79.69 | | 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 | 16.36 | 8.25 | 7.34 | 5.95 | -4.45 | -4.56 | | Earnings Per Share(Adj)-Unit Curr | 16.36 | 8.25 | 7.34 | 5.95 | -4.45 | -4.56 | | Book Value-Unit Curr | 5.09 | -16.71 | -24.97 | -85.64 | -92.14 | -87.71 | | Book Value(Adj)-Unit Curr | 5.09 | -16.71 | -24.97 | -85.64 | -92.14 | -87.71 |
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