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 | 73.92 | 65.52 | 49.34 | 31.69 | 17.27 | 15.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 73.92 | 65.52 | 49.34 | 31.69 | 17.27 | 15.58 | | Other Income | 3.92 | 1.09 | 0.27 | 0.04 | 0.34 | 0.31 | | Stock Adjustments | 1.46 | 0.77 | -2.39 | 2.40 | 0.27 | 0.15 | | Total Income | 79.30 | 67.38 | 47.22 | 34.13 | 17.88 | 16.04 | | | | | | | | | Raw Materials | 41.18 | 35.96 | 26.67 | 22.47 | 11.20 | 10.22 | | Power & Fuel Cost | 0.26 | 0.22 | 0.16 | 0.14 | 0.00 | 0.06 | | Employee Cost | 7.16 | 5.51 | 3.52 | 2.16 | 0.93 | 0.90 | | Other Manufacturing Expenses | 4.01 | 2.62 | 5.14 | 3.14 | 1.29 | 1.21 | | Selling & Administrative Expenses | 5.41 | 4.42 | 3.37 | 1.89 | 0.53 | 1.87 | | Miscellaneous Expenses | 0.67 | 0.37 | 0.42 | 0.38 | 1.74 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 58.69 | 49.10 | 39.27 | 30.19 | 15.70 | 14.41 | | Operating Profit | 20.61 | 18.27 | 7.94 | 3.94 | 2.17 | 1.63 | | Interest | 0.14 | 0.15 | 0.06 | 0.11 | 0.18 | 0.10 | | Gross Profit | 20.47 | 18.12 | 7.88 | 3.83 | 1.99 | 1.53 | | Depreciation | 0.57 | 0.53 | 0.51 | 0.37 | 0.22 | 0.13 | | Profit Before Tax | 19.90 | 17.59 | 7.37 | 3.46 | 1.77 | 1.40 | | Tax | 4.76 | 4.65 | 2.04 | 0.92 | 0.45 | 0.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | -0.10 | -0.11 | -0.10 | -0.03 | 0.03 | | Reported Net Profit | 15.07 | 13.04 | 5.45 | 2.64 | 1.36 | 1.01 | | Extraordinary Items | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.07 | 13.01 | 5.45 | 2.64 | 1.36 | 1.01 | | Adjustment below Net Profit | 0.00 | 0.00 | -3.35 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 21.76 | 8.72 | 6.62 | 3.98 | 2.62 | 1.61 | | 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 | 36.83 | 21.76 | 8.72 | 6.62 | 3.98 | 2.62 | | 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 | 23.92 | 21.80 | 9.53 | 132.09 | 67.83 | 50.70 | | Earnings Per Share(Adj)-Unit Curr | 23.92 | 21.80 | 9.53 | 132.09 | 67.83 | 50.70 | | Book Value-Unit Curr | 176.96 | 77.61 | 37.17 | 373.46 | 241.36 | 173.53 | | Book Value(Adj)-Unit Curr | 176.96 | 77.61 | 37.17 | 373.46 | 241.36 | 173.53 |
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