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 | 157.26 | 160.20 | 160.07 | 100.06 | 57.68 | 47.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 157.26 | 160.20 | 160.07 | 100.06 | 57.68 | 47.36 | | Other Income | 1.96 | 1.43 | 0.88 | 0.19 | 0.13 | 0.13 | | Stock Adjustments | 5.29 | 0.86 | 3.85 | 0.76 | -1.76 | 1.50 | | Total Income | 164.51 | 162.49 | 164.80 | 101.01 | 56.05 | 48.99 | | | | | | | | | Raw Materials | 125.97 | 126.31 | 129.13 | 80.42 | 40.91 | 35.19 | | Power & Fuel Cost | 0.83 | 1.31 | 1.29 | 0.85 | 0.84 | 0.72 | | Employee Cost | 15.60 | 17.56 | 15.37 | 10.80 | 7.98 | 6.72 | | Other Manufacturing Expenses | 0.83 | 0.87 | 1.20 | 0.43 | 0.32 | 0.42 | | Selling & Administrative Expenses | 7.49 | 6.01 | 3.81 | 2.98 | 2.30 | 3.27 | | Miscellaneous Expenses | 1.97 | 0.36 | 0.32 | 0.12 | 0.05 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 152.69 | 152.42 | 151.11 | 95.59 | 52.40 | 46.32 | | Operating Profit | 11.82 | 10.06 | 13.69 | 5.42 | 3.65 | 2.68 | | Interest | 5.81 | 4.91 | 3.19 | 2.25 | 1.69 | 1.61 | | Gross Profit | 6.01 | 5.15 | 10.50 | 3.17 | 1.96 | 1.07 | | Depreciation | 3.96 | 2.99 | 2.41 | 1.82 | 0.91 | 0.79 | | Profit Before Tax | 2.05 | 2.16 | 8.09 | 1.35 | 1.05 | 0.28 | | Tax | 0.13 | 0.73 | 2.03 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.47 | 0.11 | 0.41 | 0.50 | 0.29 | -0.18 | | Reported Net Profit | 1.45 | 1.32 | 5.65 | 0.85 | 0.76 | 0.46 | | Extraordinary Items | -1.15 | 0.06 | 0.00 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 2.60 | 1.26 | 5.65 | 0.85 | 0.76 | 0.47 | | Adjustment below Net Profit | 0.88 | 0.82 | 0.76 | 0.89 | -0.01 | -0.05 | | P & L Balance brought forward | 10.77 | 8.63 | 2.23 | 0.48 | -0.26 | -0.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 13.10 | 10.77 | 8.63 | 2.23 | 0.48 | -0.26 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.04 | 0.98 | 4.41 | 0.67 | 0.72 | 0.43 | | Earnings Per Share(Adj)-Unit Curr | 1.04 | 0.98 | 4.41 | 0.67 | 0.72 | 0.43 | | Book Value-Unit Curr | 40.34 | 34.78 | 27.26 | 22.14 | 10.54 | 9.75 | | Book Value(Adj)-Unit Curr | 40.34 | 34.78 | 27.26 | 22.14 | 10.54 | 9.75 |
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