Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 772.27 | 643.61 | 31.81 | 18.38 | 4.58 | 5.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 772.27 | 643.61 | 31.81 | 18.38 | 4.58 | 5.34 | | Other Income | 25.59 | 7.04 | 1.16 | 0.38 | 0.00 | 0.43 | | Stock Adjustments | 28.94 | 5.10 | 12.08 | 3.06 | -0.03 | -1.92 | | Total Income | 826.80 | 655.75 | 45.05 | 21.82 | 4.55 | 3.85 | | | | | | | | | Raw Materials | 651.44 | 523.79 | 36.95 | 15.63 | 3.17 | 2.09 | | Power & Fuel Cost | 7.34 | 7.10 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 14.50 | 10.48 | 0.49 | 0.38 | 0.21 | 0.19 | | Other Manufacturing Expenses | 11.71 | 3.79 | 0.15 | 3.77 | 0.65 | 0.63 | | Selling & Administrative Expenses | 72.24 | 67.06 | 5.92 | 0.76 | 0.26 | 0.29 | | Miscellaneous Expenses | 2.91 | 2.18 | 0.14 | 0.00 | 0.05 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 760.14 | 614.39 | 43.64 | 20.55 | 4.34 | 3.21 | | Operating Profit | 66.66 | 41.36 | 1.40 | 1.28 | 0.21 | 0.65 | | Interest | 26.39 | 19.26 | 0.49 | 0.02 | 0.09 | 0.22 | | Gross Profit | 40.27 | 22.10 | 0.91 | 1.26 | 0.12 | 0.43 | | Depreciation | 4.95 | 4.97 | 0.15 | 0.08 | 0.07 | 0.09 | | Profit Before Tax | 35.32 | 17.13 | 0.76 | 1.18 | 0.05 | 0.34 | | Tax | 6.29 | 5.15 | 0.22 | 0.33 | 0.03 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.91 | 0.40 | 0.00 | 0.02 | -0.04 | 0.00 | | Reported Net Profit | 23.12 | 11.57 | 0.55 | 0.84 | 0.06 | 0.24 | | Extraordinary Items | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 23.34 | 11.57 | 0.55 | 0.84 | 0.06 | 0.24 | | Adjustment below Net Profit | -0.13 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 78.10 | 66.91 | 1.04 | 0.52 | 0.46 | 0.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.32 | 0.32 | 0.32 | 0.32 | 0.00 | 0.00 | | P & L Balance carried down | 100.77 | 78.10 | 1.27 | 1.04 | 0.52 | 0.46 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 55.76 | 27.90 | 1.73 | 2.65 | 0.20 | 0.75 | | Earnings Per Share(Adj)-Unit Curr | 55.76 | 27.90 | 1.73 | 2.65 | 0.20 | 0.75 | | Book Value-Unit Curr | 348.85 | 294.17 | 14.03 | 13.29 | 11.66 | 11.46 | | Book Value(Adj)-Unit Curr | 348.85 | 294.17 | 14.03 | 13.29 | 11.66 | 11.46 |
|