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 | 366.15 | 286.65 | 210.29 | 122.58 | 96.19 | 93.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 366.15 | 286.65 | 210.29 | 122.58 | 96.19 | 93.79 | | Other Income | 38.43 | 1.23 | 5.67 | 2.37 | 4.05 | 5.99 | | Stock Adjustments | 1.09 | 5.30 | 4.80 | 3.15 | -0.09 | 1.00 | | Total Income | 405.67 | 293.18 | 220.76 | 128.10 | 100.15 | 100.78 | | | | | | | | | Raw Materials | 164.48 | 118.18 | 88.92 | 28.59 | 24.12 | 23.07 | | Power & Fuel Cost | 1.63 | 1.51 | 3.50 | 1.31 | 0.61 | 1.42 | | Employee Cost | 104.11 | 90.42 | 79.31 | 58.30 | 35.46 | 31.20 | | Other Manufacturing Expenses | 18.75 | 18.67 | 1.28 | 0.77 | 0.87 | 1.64 | | Selling & Administrative Expenses | 17.23 | 17.09 | 19.72 | 14.67 | 13.20 | 10.14 | | Miscellaneous Expenses | 44.93 | 3.10 | 48.93 | 1.05 | 1.91 | 5.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 351.13 | 248.97 | 241.66 | 104.69 | 76.17 | 72.58 | | Operating Profit | 54.54 | 44.21 | -20.90 | 23.41 | 23.98 | 28.20 | | Interest | 6.82 | 4.97 | 3.16 | 2.65 | 3.47 | 6.19 | | Gross Profit | 47.72 | 39.24 | -24.06 | 20.76 | 20.51 | 22.01 | | Depreciation | 18.00 | 8.48 | 9.57 | 12.69 | 12.67 | 13.70 | | Profit Before Tax | 29.72 | 30.76 | -33.63 | 8.07 | 7.84 | 8.31 | | Tax | 13.68 | 8.31 | 3.89 | 4.09 | 0.18 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.31 | 0.25 | 0.00 | -1.71 | -0.11 | 0.42 | | Reported Net Profit | 10.73 | 22.20 | -37.52 | 5.69 | 7.77 | 7.89 | | Extraordinary Items | -2.77 | 0.00 | -46.84 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 13.50 | 22.20 | 9.32 | 5.69 | 7.77 | 7.89 | | Adjustment below Net Profit | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | | P & L Balance brought forward | 34.05 | 13.23 | 61.66 | 59.77 | 54.51 | 46.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.29 | 1.38 | 10.90 | 3.80 | 2.51 | 0.00 | | P & L Balance carried down | 36.47 | 34.05 | 13.24 | 61.66 | 59.77 | 54.51 | | 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 % | 30.00 | 30.00 | 25.00 | 20.00 | 15.00 | 10.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.25 | 1.00 | 0.75 | 0.50 | | Earnings Per Share-Unit Curr | 1.90 | 4.01 | -6.84 | 1.05 | 1.53 | 1.57 | | Earnings Per Share(Adj)-Unit Curr | 1.90 | 4.01 | -6.84 | 1.05 | 1.53 | 1.57 | | Book Value-Unit Curr | 85.39 | 85.93 | 82.62 | 90.94 | 94.03 | 93.88 | | Book Value(Adj)-Unit Curr | 85.39 | 85.93 | 82.62 | 90.94 | 94.03 | 93.88 |
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