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 | 261.82 | 241.17 | 201.89 | 190.12 | 112.87 | 81.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 261.82 | 241.17 | 201.89 | 190.12 | 112.87 | 81.98 | | Other Income | 0.36 | 1.36 | 0.26 | 0.83 | 0.35 | 0.55 | | Stock Adjustments | -15.71 | 11.02 | 3.00 | 1.11 | -2.47 | 0.79 | | Total Income | 246.47 | 253.55 | 205.15 | 192.06 | 110.75 | 83.32 | | | | | | | | | Raw Materials | 147.44 | 173.96 | 143.71 | 134.05 | 75.47 | 55.94 | | Power & Fuel Cost | 1.51 | 1.55 | 1.41 | 1.09 | 0.89 | 0.51 | | Employee Cost | 29.81 | 22.99 | 20.61 | 17.56 | 11.71 | 10.96 | | Other Manufacturing Expenses | 16.11 | 12.15 | 11.80 | 12.00 | 8.28 | 5.47 | | Selling & Administrative Expenses | 3.24 | 2.71 | 3.23 | 3.41 | 3.13 | 4.38 | | Miscellaneous Expenses | 7.23 | 3.37 | 3.45 | 2.62 | 1.75 | 0.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 205.33 | 216.73 | 184.22 | 170.73 | 101.22 | 77.96 | | Operating Profit | 41.13 | 36.82 | 20.93 | 21.33 | 9.53 | 5.36 | | Interest | 0.56 | 0.25 | 0.23 | 0.15 | 0.17 | 0.37 | | Gross Profit | 40.57 | 36.57 | 20.70 | 21.18 | 9.36 | 4.99 | | Depreciation | 5.94 | 4.14 | 3.37 | 2.79 | 2.60 | 1.08 | | Profit Before Tax | 34.63 | 32.43 | 17.33 | 18.39 | 6.76 | 3.91 | | Tax | 8.82 | 7.99 | 3.71 | 3.88 | 1.08 | 0.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.38 | 0.34 | 0.73 | 1.67 | -0.36 | 0.91 | | Reported Net Profit | 25.44 | 24.10 | 12.89 | 12.84 | 6.03 | 2.73 | | Extraordinary Items | -0.56 | 0.35 | 0.01 | 0.21 | 0.14 | 0.02 | | Adjusted Net Profit | 26.00 | 23.75 | 12.88 | 12.63 | 5.89 | 2.71 | | Adjustment below Net Profit | -0.23 | -0.09 | 0.01 | -0.09 | -0.01 | -0.10 | | P & L Balance brought forward | 72.07 | 49.56 | 37.66 | 25.41 | 19.39 | 17.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.50 | 1.50 | 1.00 | 0.50 | 0.00 | 0.35 | | P & L Balance carried down | 95.78 | 72.07 | 49.56 | 37.66 | 25.41 | 19.40 | | 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 25.43 | 24.09 | 12.89 | 12.84 | 6.03 | 2.78 | | Earnings Per Share(Adj)-Unit Curr | 25.43 | 24.09 | 12.89 | 12.84 | 6.03 | 2.78 | | Book Value-Unit Curr | 142.76 | 119.07 | 96.57 | 84.70 | 72.43 | 67.74 | | Book Value(Adj)-Unit Curr | 142.76 | 119.07 | 96.57 | 84.70 | 72.43 | 67.74 |
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