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 | | | | | | | | Sales Turnover | 121.04 | 113.93 | 45.56 | 35.55 | 30.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.04 | 113.93 | 45.56 | 35.55 | 30.72 | | Other Income | 0.18 | 0.07 | 0.09 | 0.05 | 0.05 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 121.22 | 114.00 | 45.65 | 35.60 | 30.77 | | | | | | | | Raw Materials | 62.87 | 74.69 | 26.47 | 14.86 | 12.28 | | Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | | Employee Cost | 2.08 | 1.47 | 1.19 | 1.06 | 1.20 | | Other Manufacturing Expenses | 40.82 | 25.50 | 4.97 | 6.53 | 4.58 | | Selling & Administrative Expenses | 1.35 | 1.35 | 0.72 | 0.47 | 0.44 | | Miscellaneous Expenses | 0.92 | 0.04 | 7.47 | 9.49 | 9.76 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 108.06 | 103.06 | 40.84 | 32.42 | 28.26 | | Operating Profit | 13.15 | 10.94 | 4.81 | 3.19 | 2.51 | | Interest | 2.61 | 1.97 | 1.34 | 1.30 | 1.21 | | Gross Profit | 10.54 | 8.97 | 3.47 | 1.89 | 1.30 | | Depreciation | 0.47 | 0.49 | 0.38 | 0.35 | 0.12 | | Profit Before Tax | 10.07 | 8.48 | 3.09 | 1.54 | 1.18 | | Tax | 2.65 | 2.40 | 0.87 | 0.40 | 0.32 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.40 | -0.02 | -0.01 | 0.03 | 0.03 | | Reported Net Profit | 7.02 | 6.11 | 2.23 | 1.11 | 0.83 | | Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.04 | 6.11 | 2.23 | 1.11 | 0.83 | | Adjustment below Net Profit | 0.00 | -3.77 | -4.11 | 0.00 | -1.74 | | P & L Balance brought forward | 5.07 | 2.73 | 4.57 | 3.46 | 4.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 12.08 | 5.07 | 2.69 | 4.57 | 3.46 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.47 | 5.40 | 2.96 | 4.04 | 3.04 | | Earnings Per Share(Adj)-Unit Curr | 4.47 | 5.40 | 2.96 | 4.04 | 3.04 | | Book Value-Unit Curr | 26.67 | 14.48 | 13.56 | 26.67 | 22.64 | | Book Value(Adj)-Unit Curr | 26.67 | 14.48 | 13.56 | 26.67 | 22.64 |
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