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 | 2392.53 | 968.35 | 184.08 | 33.03 | 472.61 | 1097.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2392.53 | 968.35 | 184.08 | 33.03 | 472.61 | 1097.99 | | Other Income | 13.80 | 7.83 | 0.01 | 1.04 | 0.89 | 4.86 | | Stock Adjustments | 7.08 | -13.63 | -0.39 | -1.17 | 6.06 | -9.56 | | Total Income | 2413.41 | 962.55 | 183.70 | 32.90 | 479.56 | 1093.29 | | | | | | | | | Raw Materials | 2389.68 | 947.65 | 177.45 | 23.11 | 445.91 | 1040.84 | | Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 | | Employee Cost | 0.31 | 0.25 | 0.21 | 0.20 | 0.16 | 0.13 | | Other Manufacturing Expenses | 0.11 | 0.52 | 0.10 | 0.01 | 0.15 | 0.12 | | Selling & Administrative Expenses | 0.77 | 0.64 | 0.36 | 0.32 | 0.51 | 0.87 | | Miscellaneous Expenses | 0.14 | 0.57 | 2.26 | 0.46 | 7.17 | 3.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2391.01 | 949.65 | 180.41 | 24.12 | 453.90 | 1045.47 | | Operating Profit | 22.40 | 12.90 | 3.28 | 8.78 | 25.66 | 47.82 | | Interest | 0.05 | 1.69 | 1.53 | 2.24 | 5.36 | 25.29 | | Gross Profit | 22.35 | 11.21 | 1.75 | 6.54 | 20.30 | 22.53 | | Depreciation | 0.20 | 0.20 | 0.20 | 0.01 | 0.01 | 0.01 | | Profit Before Tax | 22.15 | 11.01 | 1.55 | 6.53 | 20.29 | 22.52 | | Tax | 2.54 | 1.85 | 0.35 | 1.16 | 4.90 | 5.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 19.62 | 9.16 | 1.20 | 5.37 | 15.39 | 17.51 | | Extraordinary Items | 0.01 | 0.17 | -0.43 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 19.61 | 8.99 | 1.63 | 5.37 | 15.39 | 17.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 74.84 | 66.36 | 66.52 | 61.15 | 46.45 | 22.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.36 | 0.68 | 1.36 | 0.00 | 0.68 | -6.39 | | P & L Balance carried down | 93.09 | 74.84 | 66.36 | 66.52 | 61.15 | 46.45 | | 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 | 10.00 | 5.00 | 10.00 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 1.00 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 14.40 | 6.72 | 0.88 | 3.94 | 11.29 | 12.85 | | Earnings Per Share(Adj)-Unit Curr | 14.40 | 6.72 | 0.88 | 3.94 | 11.29 | 12.85 | | Book Value-Unit Curr | 105.05 | 91.66 | 85.44 | 85.55 | 81.61 | 70.81 | | Book Value(Adj)-Unit Curr | 105.05 | 91.66 | 85.44 | 85.55 | 81.61 | 70.81 |
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