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 | 111.95 | 71.43 | 65.16 | 53.18 | 16.80 | 11.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 111.95 | 71.43 | 65.16 | 53.18 | 16.80 | 11.14 | | Other Income | 0.44 | 4.59 | 0.41 | 0.06 | 0.00 | 0.00 | | Stock Adjustments | 28.13 | 7.63 | 3.16 | 5.43 | 3.19 | 2.61 | | Total Income | 140.52 | 83.65 | 68.73 | 58.67 | 19.99 | 13.75 | | | | | | | | | Raw Materials | 126.58 | 71.53 | 59.35 | 53.69 | 17.09 | 11.34 | | Power & Fuel Cost | 0.27 | 0.09 | 0.07 | 0.04 | 0.01 | 0.01 | | Employee Cost | 1.72 | 1.18 | 1.18 | 0.80 | 0.27 | 0.28 | | Other Manufacturing Expenses | 0.26 | 0.58 | 0.80 | 1.81 | 0.16 | 0.16 | | Selling & Administrative Expenses | 3.05 | 2.24 | 2.53 | 1.24 | 1.76 | 1.65 | | Miscellaneous Expenses | 1.13 | 2.85 | 0.39 | 0.17 | 0.01 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 133.02 | 78.47 | 64.32 | 57.74 | 19.30 | 13.44 | | Operating Profit | 7.50 | 5.18 | 4.40 | 0.93 | 0.69 | 0.31 | | Interest | 0.44 | 0.68 | 0.43 | 0.02 | 0.08 | 0.03 | | Gross Profit | 7.06 | 4.50 | 3.97 | 0.91 | 0.61 | 0.28 | | Depreciation | 0.77 | 0.47 | 0.24 | 0.09 | 0.13 | 0.06 | | Profit Before Tax | 6.29 | 4.03 | 3.73 | 0.82 | 0.48 | 0.22 | | Tax | 1.00 | 1.00 | 1.05 | 0.18 | 0.14 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.00 | -0.05 | -0.01 | 0.00 | -0.01 | 0.00 | | Reported Net Profit | 4.29 | 3.08 | 2.69 | 0.63 | 0.34 | 0.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.29 | 3.08 | 2.69 | 0.63 | 0.34 | 0.16 | | Adjustment below Net Profit | 0.00 | 1.02 | -1.10 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.93 | 2.81 | 1.23 | 0.60 | 0.29 | 0.12 | | 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 | 10.21 | 6.92 | 2.81 | 1.23 | 0.63 | 0.29 | | 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 | 5.33 | 3.84 | 4.78 | 629.10 | 340.80 | 163.40 | | Earnings Per Share(Adj)-Unit Curr | 5.33 | 3.84 | 4.78 | 629.10 | 340.80 | 163.40 | | Book Value-Unit Curr | 72.20 | 68.10 | 15.00 | 1237.40 | 636.00 | 295.20 | | Book Value(Adj)-Unit Curr | 72.20 | 68.10 | 15.00 | 1237.40 | 636.00 | 295.20 |
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