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 | 370.20 | 307.17 | 250.99 | 456.13 | 261.50 | 138.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 370.20 | 307.17 | 250.99 | 456.13 | 261.50 | 138.68 | | Other Income | 1.92 | 1.83 | 2.94 | 3.51 | 1.59 | 3.92 | | Stock Adjustments | -1.17 | 1.48 | 3.20 | 2.51 | -0.09 | 5.52 | | Total Income | 370.95 | 310.48 | 257.13 | 462.15 | 263.00 | 148.12 | | | | | | | | | Raw Materials | 181.31 | 154.66 | 113.27 | 203.11 | 165.50 | 92.59 | | Power & Fuel Cost | 23.37 | 17.22 | 12.96 | 11.06 | 6.11 | 4.19 | | Employee Cost | 41.24 | 30.43 | 28.10 | 18.74 | 14.48 | 10.68 | | Other Manufacturing Expenses | 3.32 | 6.75 | 4.98 | 4.57 | 3.78 | 2.85 | | Selling & Administrative Expenses | 37.31 | 30.74 | 32.57 | 48.71 | 41.12 | 19.43 | | Miscellaneous Expenses | 2.03 | 9.32 | 17.97 | 0.72 | 1.16 | 0.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 288.58 | 249.12 | 209.85 | 286.91 | 232.14 | 130.06 | | Operating Profit | 82.37 | 61.37 | 47.29 | 175.24 | 30.86 | 18.05 | | Interest | 9.88 | 10.39 | 6.61 | 2.92 | 2.62 | 2.52 | | Gross Profit | 72.49 | 50.98 | 40.68 | 172.32 | 28.24 | 15.53 | | Depreciation | 18.26 | 19.51 | 14.92 | 10.64 | 6.44 | 4.39 | | Profit Before Tax | 54.23 | 31.47 | 25.76 | 161.68 | 21.80 | 11.14 | | Tax | 15.93 | 7.92 | 6.16 | 41.35 | 6.22 | 3.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.59 | -0.44 | 0.14 | 0.27 | 0.16 | -0.32 | | Reported Net Profit | 39.89 | 23.98 | 19.47 | 120.05 | 15.42 | 8.43 | | Extraordinary Items | 0.02 | -5.31 | -12.24 | 0.00 | -0.01 | 0.08 | | Adjusted Net Profit | 39.87 | 29.29 | 31.71 | 120.05 | 15.43 | 8.35 | | Adjustment below Net Profit | 0.01 | -0.06 | 0.00 | 0.08 | 0.00 | 0.00 | | P & L Balance brought forward | 206.30 | 182.38 | 162.91 | 42.78 | 27.37 | 18.94 | | 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 | 246.20 | 206.30 | 182.38 | 162.91 | 42.78 | 27.37 | | 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 | 38.44 | 23.11 | 18.76 | 115.69 | 14.86 | 8.13 | | Earnings Per Share(Adj)-Unit Curr | 38.44 | 23.11 | 18.76 | 115.69 | 14.86 | 8.13 | | Book Value-Unit Curr | 255.44 | 216.98 | 193.93 | 175.17 | 59.47 | 44.62 | | Book Value(Adj)-Unit Curr | 255.44 | 216.98 | 193.93 | 175.17 | 59.47 | 44.62 |
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