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 | 501.55 | 578.81 | 345.30 | 208.39 | 199.94 | 182.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 501.55 | 578.81 | 345.30 | 208.39 | 199.94 | 182.38 | | Other Income | 5.27 | 7.40 | 5.89 | 3.62 | 3.58 | 3.38 | | Stock Adjustments | 38.12 | 3.86 | 4.24 | 10.04 | -0.21 | 2.93 | | Total Income | 544.94 | 590.07 | 355.43 | 222.05 | 203.31 | 188.69 | | | | | | | | | Raw Materials | 100.25 | 76.44 | 102.51 | 88.34 | 75.96 | 70.36 | | Power & Fuel Cost | 14.14 | 11.35 | 8.08 | 0.00 | 0.00 | 0.00 | | Employee Cost | 18.40 | 13.98 | 8.71 | 7.43 | 7.95 | 9.72 | | Other Manufacturing Expenses | 342.26 | 427.90 | 183.79 | 90.85 | 99.17 | 86.13 | | Selling & Administrative Expenses | 21.71 | 18.33 | 17.90 | 12.74 | 0.89 | 0.80 | | Miscellaneous Expenses | 0.39 | 0.25 | 1.84 | 0.25 | 0.35 | 0.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 497.15 | 548.25 | 322.82 | 199.60 | 184.31 | 167.24 | | Operating Profit | 47.80 | 41.81 | 32.61 | 22.44 | 18.98 | 21.45 | | Interest | 8.76 | 8.45 | 6.79 | 7.39 | 5.48 | 6.00 | | Gross Profit | 39.04 | 33.36 | 25.82 | 15.05 | 13.50 | 15.45 | | Depreciation | 5.39 | 4.74 | 4.74 | 5.13 | 5.00 | 5.42 | | Profit Before Tax | 33.65 | 28.62 | 21.08 | 9.92 | 8.50 | 10.03 | | Tax | 8.33 | 6.41 | 4.92 | 2.18 | 1.83 | 2.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.25 | 0.34 | -0.02 | 0.35 | 0.11 | -0.32 | | Reported Net Profit | 25.07 | 21.87 | 16.18 | 7.40 | 6.57 | 7.78 | | Extraordinary Items | 0.14 | 0.62 | 0.10 | 0.62 | 0.01 | -0.01 | | Adjusted Net Profit | 24.93 | 21.25 | 16.08 | 6.78 | 6.56 | 7.79 | | Adjustment below Net Profit | -2.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 110.76 | 88.89 | 72.71 | 65.31 | 58.75 | 0.00 | | 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 | 133.14 | 110.76 | 88.89 | 72.71 | 65.31 | 7.78 | | 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 | 10.52 | 25.15 | 18.61 | 8.51 | 7.55 | 8.94 | | Earnings Per Share(Adj)-Unit Curr | 10.52 | 25.15 | 18.61 | 8.51 | 7.55 | 8.94 | | Book Value-Unit Curr | 96.01 | 144.27 | 119.13 | 100.52 | 92.01 | 84.46 | | Book Value(Adj)-Unit Curr | 96.01 | 144.27 | 119.13 | 100.52 | 92.01 | 84.46 |
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