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 | 284.43 | 194.47 | 179.91 | 119.63 | 79.56 | 111.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 284.43 | 194.47 | 179.91 | 119.63 | 79.56 | 111.78 | | Other Income | 4.45 | 5.03 | 6.44 | 4.41 | 2.16 | 5.05 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 288.88 | 199.50 | 186.35 | 124.04 | 81.72 | 116.83 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.59 | 1.82 | 1.59 | 1.14 | 1.10 | 2.02 | | Employee Cost | 62.68 | 44.89 | 53.12 | 45.79 | 46.07 | 67.28 | | Other Manufacturing Expenses | 74.61 | 52.36 | 50.20 | 34.75 | 18.06 | 12.32 | | Selling & Administrative Expenses | 8.90 | 7.77 | 8.19 | 4.40 | 4.54 | 6.39 | | Miscellaneous Expenses | 11.58 | 7.61 | 8.13 | 105.76 | 37.99 | 9.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 159.36 | 114.44 | 121.24 | 191.84 | 107.77 | 97.82 | | Operating Profit | 129.51 | 85.05 | 65.11 | -67.80 | -26.05 | 19.01 | | Interest | 9.70 | 4.54 | 2.94 | 2.58 | 4.12 | 2.94 | | Gross Profit | 119.81 | 80.51 | 62.17 | -70.38 | -30.17 | 16.07 | | Depreciation | 30.25 | 20.20 | 13.65 | 10.18 | 9.82 | 12.07 | | Profit Before Tax | 89.56 | 60.31 | 48.52 | -80.56 | -39.99 | 4.00 | | Tax | 15.66 | 10.12 | 9.44 | 2.51 | 0.29 | 0.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.86 | 5.24 | 0.62 | 1.31 | -2.94 | -2.23 | | Reported Net Profit | 63.03 | 44.95 | 38.46 | -84.38 | -37.33 | 5.53 | | Extraordinary Items | 0.01 | 0.93 | 1.55 | -104.06 | -27.39 | 0.05 | | Adjusted Net Profit | 63.02 | 44.02 | 36.91 | 19.68 | -9.94 | 5.48 | | Adjustment below Net Profit | -0.09 | 0.05 | -0.48 | -3.30 | 2.41 | -0.94 | | P & L Balance brought forward | 159.79 | 124.14 | 95.46 | 183.14 | 218.06 | 220.32 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.94 | 9.35 | 6.72 | 0.00 | 0.00 | 6.85 | | P & L Balance carried down | 224.67 | 159.79 | 126.72 | 95.46 | 183.14 | 218.06 | | 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 | 15.84 | 11.37 | 10.19 | -26.90 | -11.96 | 1.78 | | Earnings Per Share(Adj)-Unit Curr | 15.84 | 11.37 | 10.19 | -26.90 | -11.96 | 1.78 | | Book Value-Unit Curr | 155.97 | 138.96 | 112.70 | 56.56 | 82.81 | 94.91 | | Book Value(Adj)-Unit Curr | 155.97 | 138.96 | 112.70 | 56.56 | 82.81 | 94.91 |
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