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 | 77.93 | 63.23 | 55.85 | 37.74 | 24.96 | 21.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 77.93 | 63.23 | 55.85 | 37.74 | 24.96 | 21.40 | | Other Income | 0.22 | 0.14 | 0.06 | 0.04 | 0.07 | 0.04 | | Stock Adjustments | 0.08 | 2.92 | 3.31 | 0.48 | 0.10 | 0.66 | | Total Income | 78.23 | 66.29 | 59.22 | 38.26 | 25.13 | 22.10 | | | | | | | | | Raw Materials | 48.60 | 43.12 | 40.31 | 25.23 | 16.01 | 14.08 | | Power & Fuel Cost | 1.19 | 0.85 | 0.82 | 0.44 | 0.35 | 0.36 | | Employee Cost | 6.47 | 5.32 | 4.08 | 3.22 | 2.80 | 2.50 | | Other Manufacturing Expenses | 3.80 | 3.10 | 2.07 | 1.92 | 1.44 | 0.84 | | Selling & Administrative Expenses | 2.95 | 2.37 | 2.03 | 1.37 | 0.87 | 1.19 | | Miscellaneous Expenses | 0.19 | 0.25 | 0.31 | 0.18 | 0.13 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 63.19 | 55.02 | 49.62 | 32.36 | 21.60 | 19.00 | | Operating Profit | 15.03 | 11.26 | 9.60 | 5.90 | 3.53 | 3.11 | | Interest | 1.36 | 1.34 | 1.01 | 0.19 | 0.44 | 0.59 | | Gross Profit | 13.67 | 9.92 | 8.59 | 5.71 | 3.09 | 2.52 | | Depreciation | 1.81 | 1.42 | 1.15 | 0.85 | 0.63 | 0.55 | | Profit Before Tax | 11.86 | 8.50 | 7.44 | 4.86 | 2.46 | 1.97 | | Tax | 3.01 | 1.81 | 1.76 | 0.97 | 0.41 | 0.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.61 | 0.36 | 0.27 | 0.18 | 0.12 | 0.28 | | Reported Net Profit | 8.24 | 6.33 | 5.40 | 3.71 | 1.93 | 1.34 | | Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 8.26 | 6.33 | 5.40 | 3.71 | 1.94 | 1.34 | | Adjustment below Net Profit | -0.01 | -0.05 | -0.01 | 0.01 | -1.73 | 0.00 | | P & L Balance brought forward | 15.71 | 10.44 | 5.85 | 2.13 | 2.25 | 0.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.05 | 1.00 | 0.80 | 0.00 | 0.32 | 0.00 | | P & L Balance carried down | 22.90 | 15.71 | 10.44 | 5.85 | 2.13 | 2.25 | | 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 % | 12.00 | 10.00 | 10.00 | 8.00 | 0.00 | 6.00 | | Dividend Per Share(Rs) | 1.20 | 1.00 | 1.00 | 0.80 | 0.00 | 0.60 | | Earnings Per Share-Unit Curr | 7.87 | 6.04 | 5.38 | 3.69 | 1.92 | 2.55 | | Earnings Per Share(Adj)-Unit Curr | 7.87 | 6.04 | 5.38 | 3.69 | 1.92 | 1.34 | | Book Value-Unit Curr | 41.09 | 34.22 | 20.39 | 15.82 | 12.12 | 20.08 | | Book Value(Adj)-Unit Curr | 41.09 | 34.22 | 20.39 | 15.82 | 12.12 | 10.52 |
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