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 | 79.67 | 61.70 | 69.61 | 84.98 | 46.23 | 20.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 79.67 | 61.70 | 69.61 | 84.98 | 46.23 | 20.39 | | Other Income | 1.39 | 0.45 | 0.13 | 0.03 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 81.06 | 62.15 | 69.74 | 85.01 | 46.23 | 20.39 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.01 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 | | Employee Cost | 3.51 | 3.27 | 2.73 | 2.27 | 1.68 | 1.20 | | Other Manufacturing Expenses | 71.48 | 54.41 | 62.46 | 77.88 | 41.00 | 17.65 | | Selling & Administrative Expenses | 1.89 | 1.49 | 1.41 | 1.20 | 1.00 | 0.58 | | Miscellaneous Expenses | 0.06 | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 76.95 | 59.25 | 66.65 | 81.38 | 43.72 | 19.46 | | Operating Profit | 4.11 | 2.90 | 3.09 | 3.63 | 2.50 | 0.93 | | Interest | 0.53 | 0.22 | 0.03 | 0.25 | 0.35 | 0.28 | | Gross Profit | 3.58 | 2.68 | 3.06 | 3.38 | 2.15 | 0.65 | | Depreciation | 0.23 | 0.28 | 0.41 | 0.56 | 0.50 | 0.22 | | Profit Before Tax | 3.35 | 2.40 | 2.65 | 2.82 | 1.65 | 0.43 | | Tax | 0.89 | 0.62 | 0.69 | 0.75 | 0.44 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.01 | -0.02 | -0.04 | -0.03 | 0.02 | | Reported Net Profit | 2.46 | 1.78 | 1.98 | 2.12 | 1.24 | 0.32 | | Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.46 | 1.81 | 1.98 | 2.12 | 1.24 | 0.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.80 | 4.02 | 4.44 | 2.35 | 1.12 | 0.81 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.12 | 0.00 | 2.41 | 0.02 | 0.02 | 0.01 | | P & L Balance carried down | 8.14 | 5.80 | 4.02 | 4.44 | 2.35 | 1.12 | | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.26 | 4.37 | 4.86 | 35.29 | 20.70 | 5.32 | | Earnings Per Share(Adj)-Unit Curr | 5.26 | 4.37 | 4.86 | 35.29 | 20.70 | 5.32 | | Book Value-Unit Curr | 45.13 | 33.96 | 29.60 | 87.37 | 52.44 | 39.46 | | Book Value(Adj)-Unit Curr | 45.13 | 33.96 | 29.60 | 87.37 | 52.44 | 39.46 |
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