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 | 122.26 | 76.56 | 39.23 | 48.35 | 31.38 | 17.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 122.26 | 76.56 | 39.23 | 48.35 | 31.38 | 17.20 | | Other Income | 16.01 | 13.61 | 19.35 | 10.60 | 15.89 | 25.06 | | Stock Adjustments | 60.65 | -12.58 | 13.56 | -12.94 | -9.79 | 11.32 | | Total Income | 198.92 | 77.59 | 72.14 | 46.01 | 37.48 | 53.58 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.30 | 0.19 | 0.17 | 0.09 | 0.18 | 0.30 | | Employee Cost | 7.13 | 5.29 | 3.81 | 2.38 | 3.32 | 2.30 | | Other Manufacturing Expenses | 135.87 | 50.92 | 45.83 | 33.58 | 24.78 | 30.92 | | Selling & Administrative Expenses | 4.13 | 2.30 | 2.11 | 1.42 | 1.77 | 2.50 | | Miscellaneous Expenses | 0.27 | 0.24 | 0.11 | 0.05 | 0.13 | 0.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 147.69 | 58.94 | 52.03 | 37.51 | 30.18 | 36.24 | | Operating Profit | 51.23 | 18.65 | 20.11 | 8.50 | 7.30 | 17.34 | | Interest | 16.40 | 14.20 | 18.36 | 6.82 | 6.31 | 14.97 | | Gross Profit | 34.83 | 4.45 | 1.75 | 1.68 | 0.99 | 2.37 | | Depreciation | 0.13 | 0.12 | 0.13 | 0.14 | 0.28 | 0.36 | | Profit Before Tax | 34.70 | 4.33 | 1.62 | 1.54 | 0.71 | 2.01 | | Tax | 9.23 | 1.09 | 0.45 | 0.43 | 0.16 | 0.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.01 | 0.01 | 0.05 | 0.07 | 0.10 | | Reported Net Profit | 25.46 | 3.23 | 1.16 | 1.06 | 0.48 | 1.52 | | Extraordinary Items | 1.26 | 0.04 | 0.00 | 0.62 | 0.12 | 8.77 | | Adjusted Net Profit | 24.20 | 3.19 | 1.16 | 0.44 | 0.36 | -7.25 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 12.90 | -0.08 | 0.00 | | P & L Balance brought forward | 96.57 | 93.34 | 92.18 | 78.22 | 77.83 | 76.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 121.16 | 96.57 | 93.34 | 92.18 | 78.22 | 77.83 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 25.54 | 3.75 | 1.34 | 1.23 | 0.56 | 1.76 | | Earnings Per Share(Adj)-Unit Curr | 25.54 | 3.75 | 1.34 | 1.23 | 0.56 | 1.76 | | Book Value-Unit Curr | 262.40 | 199.26 | 195.53 | 194.17 | 179.26 | 178.83 | | Book Value(Adj)-Unit Curr | 262.40 | 199.26 | 195.53 | 194.17 | 179.26 | 178.83 |
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