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 | 1274.26 | 1501.24 | 1410.24 | 1059.39 | 691.26 | 551.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1274.26 | 1501.24 | 1410.24 | 1059.39 | 691.26 | 551.91 | | Other Income | 9.79 | 13.02 | 7.92 | 5.18 | 5.32 | 4.22 | | Stock Adjustments | 37.13 | -149.95 | 109.19 | 70.99 | -29.75 | 0.00 | | Total Income | 1321.18 | 1364.31 | 1527.35 | 1135.56 | 666.83 | 556.13 | | | | | | | | | Raw Materials | 1291.68 | 1317.72 | 1487.59 | 1103.67 | 646.45 | 542.70 | | Power & Fuel Cost | 0.04 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 | | Employee Cost | 0.92 | 0.72 | 0.62 | 0.90 | 0.65 | 0.87 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | 0.01 | | Selling & Administrative Expenses | 2.21 | 3.37 | 2.16 | 3.15 | 3.06 | 1.48 | | Miscellaneous Expenses | 0.65 | 0.55 | 0.39 | 0.29 | 0.29 | 0.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1295.51 | 1322.39 | 1490.81 | 1108.04 | 650.53 | 545.36 | | Operating Profit | 25.67 | 41.91 | 36.55 | 27.52 | 16.31 | 10.77 | | Interest | 15.65 | 13.23 | 10.99 | 6.45 | 2.72 | 4.48 | | Gross Profit | 10.02 | 28.68 | 25.56 | 21.07 | 13.59 | 6.29 | | Depreciation | 0.47 | 0.43 | 0.51 | 0.24 | 0.17 | 0.16 | | Profit Before Tax | 9.55 | 28.25 | 25.05 | 20.83 | 13.42 | 6.13 | | Tax | 2.59 | 7.40 | 6.45 | 5.29 | 3.46 | 1.61 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.05 | -0.07 | -0.01 | 0.00 | 0.00 | | Reported Net Profit | 6.99 | 20.90 | 18.66 | 15.55 | 9.97 | 4.52 | | Extraordinary Items | 0.03 | -0.02 | 0.00 | -0.01 | 0.00 | 0.02 | | Adjusted Net Profit | 6.96 | 20.92 | 18.66 | 15.56 | 9.97 | 4.50 | | Adjustment below Net Profit | 0.20 | -33.91 | 0.06 | 0.01 | -0.08 | 0.00 | | P & L Balance brought forward | 43.36 | 56.38 | 37.62 | 22.10 | 12.13 | 7.61 | | 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 | 50.55 | 43.36 | 56.33 | 37.66 | 22.02 | 12.13 | | 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 | 1.23 | 3.67 | 16.39 | 13.67 | 9.60 | 4.35 | | Earnings Per Share(Adj)-Unit Curr | 1.23 | 3.67 | 3.28 | 2.73 | 1.92 | 0.87 | | Book Value-Unit Curr | 18.88 | 17.62 | 69.50 | 53.06 | 38.11 | 28.59 | | Book Value(Adj)-Unit Curr | 18.88 | 17.62 | 13.90 | 10.61 | 7.62 | 5.72 |
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