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 | 65.16 | 54.69 | 48.44 | 36.47 | 22.75 | 13.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 65.16 | 54.69 | 48.44 | 36.47 | 22.75 | 13.78 | | Other Income | 0.20 | 0.53 | 0.23 | 0.81 | 0.05 | 0.01 | | Stock Adjustments | 4.62 | 5.90 | 2.32 | 0.14 | 0.00 | 0.00 | | Total Income | 69.98 | 61.12 | 50.99 | 37.42 | 22.80 | 13.79 | | | | | | | | | Raw Materials | 54.30 | 48.38 | 41.98 | 30.23 | 17.58 | 11.54 | | Power & Fuel Cost | 0.09 | 0.06 | 0.03 | 0.05 | 0.22 | 0.02 | | Employee Cost | 1.58 | 1.13 | 0.84 | 0.61 | 0.45 | 0.39 | | Other Manufacturing Expenses | 0.65 | 0.76 | 0.54 | 0.24 | 0.24 | 0.10 | | Selling & Administrative Expenses | 1.49 | 1.45 | 1.03 | 0.58 | 0.32 | 0.09 | | Miscellaneous Expenses | 0.60 | 0.31 | 0.20 | 0.14 | 0.18 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 58.71 | 52.09 | 44.62 | 31.84 | 18.98 | 12.14 | | Operating Profit | 11.26 | 9.03 | 6.38 | 5.58 | 3.81 | 1.65 | | Interest | 2.27 | 1.59 | 1.40 | 1.10 | 0.61 | 0.59 | | Gross Profit | 8.99 | 7.44 | 4.98 | 4.48 | 3.20 | 1.06 | | Depreciation | 1.09 | 0.77 | 0.27 | 0.26 | 0.49 | 0.50 | | Profit Before Tax | 7.90 | 6.67 | 4.71 | 4.22 | 2.71 | 0.56 | | Tax | 2.13 | 1.71 | 1.13 | 1.11 | 0.68 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.19 | 0.09 | 0.02 | 0.09 | 0.00 | -0.01 | | Reported Net Profit | 5.95 | 4.86 | 3.55 | 3.02 | 2.04 | 0.57 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.95 | 4.86 | 3.55 | 3.02 | 2.04 | 0.57 | | Adjustment below Net Profit | -8.46 | 0.00 | -4.12 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 9.37 | 4.51 | 5.07 | 2.05 | 0.02 | -0.55 | | 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 | 6.86 | 9.37 | 4.51 | 5.07 | 2.05 | 0.02 | | 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 | 3.52 | 5.75 | 4.20 | 14.66 | 9.89 | 2.74 | | Earnings Per Share(Adj)-Unit Curr | 3.52 | 2.88 | 2.10 | 14.66 | 9.89 | 2.74 | | Book Value-Unit Curr | 17.64 | 28.24 | 22.49 | 34.63 | 19.97 | 10.08 | | Book Value(Adj)-Unit Curr | 17.64 | 14.12 | 11.25 | 34.63 | 19.97 | 10.08 |
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