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 | 464.08 | 305.06 | 109.87 | 254.14 | 140.75 | 64.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 464.08 | 305.06 | 109.87 | 254.14 | 140.75 | 64.50 | | Other Income | 5.42 | 4.56 | 3.85 | 13.95 | 11.65 | 11.44 | | Stock Adjustments | -0.11 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 469.39 | 309.91 | 113.72 | 268.09 | 152.40 | 75.94 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.29 | 1.45 | 1.33 | 5.46 | 1.79 | 0.19 | | Employee Cost | 34.12 | 26.14 | 28.13 | 21.53 | 13.81 | 9.36 | | Other Manufacturing Expenses | 343.69 | 219.47 | 73.76 | 139.84 | 81.21 | 24.87 | | Selling & Administrative Expenses | 14.75 | 12.96 | 15.04 | 15.82 | 9.91 | 9.52 | | Miscellaneous Expenses | 2.19 | 1.87 | 4.67 | 2.82 | 9.70 | 10.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 396.04 | 261.89 | 122.93 | 185.47 | 116.42 | 54.71 | | Operating Profit | 73.36 | 48.02 | -9.20 | 82.62 | 35.98 | 21.24 | | Interest | 3.16 | 1.78 | 2.48 | 0.81 | 0.76 | 3.24 | | Gross Profit | 70.20 | 46.24 | -11.68 | 81.81 | 35.22 | 18.00 | | Depreciation | 15.17 | 14.43 | 17.76 | 17.16 | 13.58 | 13.29 | | Profit Before Tax | 55.03 | 31.81 | -29.44 | 64.65 | 21.64 | 4.71 | | Tax | 13.70 | 0.68 | 0.00 | 1.69 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.29 | 2.42 | -0.17 | 0.17 | 0.00 | 0.00 | | Reported Net Profit | 41.04 | 28.70 | -29.28 | 62.78 | 21.64 | 4.70 | | Extraordinary Items | 0.00 | 0.00 | -2.09 | 0.01 | -8.87 | -8.07 | | Adjusted Net Profit | 41.04 | 28.70 | -27.19 | 62.77 | 30.51 | 12.77 | | Adjustment below Net Profit | -0.92 | -0.11 | 0.56 | -0.33 | -0.02 | 0.00 | | P & L Balance brought forward | -4.31 | -32.96 | -4.24 | -67.56 | -89.19 | -94.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | -0.05 | 0.00 | -0.87 | 0.00 | -0.83 | | P & L Balance carried down | 35.81 | -4.31 | -32.96 | -4.24 | -67.56 | -89.19 | | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.18 | 7.06 | -7.77 | 16.66 | 5.74 | 1.25 | | Earnings Per Share(Adj)-Unit Curr | 9.18 | 7.06 | -7.77 | 16.66 | 5.74 | 1.25 | | Book Value-Unit Curr | 79.93 | 65.00 | 51.35 | 58.89 | 42.65 | 36.84 | | Book Value(Adj)-Unit Curr | 79.93 | 65.00 | 51.35 | 58.89 | 42.65 | 36.84 |
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