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 | 2170.87 | 1419.56 | 1519.76 | 916.16 | 736.25 | 770.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2170.87 | 1419.56 | 1519.76 | 916.16 | 736.25 | 770.27 | | Other Income | 21.08 | 8.95 | 1.65 | 3.51 | 3.41 | 1.28 | | Stock Adjustments | 26.15 | 57.81 | 3.28 | 4.56 | 5.87 | -0.54 | | Total Income | 2218.10 | 1486.32 | 1524.69 | 924.23 | 745.53 | 771.01 | | | | | | | | | Raw Materials | 1843.88 | 1247.74 | 1331.99 | 806.47 | 654.96 | 690.97 | | Power & Fuel Cost | 17.61 | 11.03 | 8.51 | 4.08 | 3.50 | 3.69 | | Employee Cost | 69.25 | 48.20 | 28.12 | 19.66 | 16.99 | 13.78 | | Other Manufacturing Expenses | 78.84 | 33.17 | 32.46 | 16.90 | 14.75 | 12.56 | | Selling & Administrative Expenses | 15.64 | 12.47 | 15.14 | 7.93 | 6.29 | 11.50 | | Miscellaneous Expenses | 14.06 | 8.61 | 13.52 | 0.63 | 3.85 | 0.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2039.27 | 1361.21 | 1429.75 | 855.68 | 700.35 | 733.18 | | Operating Profit | 178.82 | 125.10 | 94.94 | 68.56 | 45.18 | 37.84 | | Interest | 53.93 | 38.95 | 31.23 | 22.78 | 25.58 | 22.48 | | Gross Profit | 124.89 | 86.15 | 63.71 | 45.78 | 19.60 | 15.36 | | Depreciation | 47.39 | 35.48 | 21.73 | 13.14 | 8.99 | 4.39 | | Profit Before Tax | 77.50 | 50.67 | 41.98 | 32.64 | 10.61 | 10.97 | | Tax | 15.47 | 8.88 | 9.16 | 6.74 | 2.91 | 2.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.81 | 5.32 | 2.32 | 1.73 | 0.16 | 6.96 | | Reported Net Profit | 58.23 | 36.48 | 30.51 | 24.17 | 7.54 | 2.00 | | Extraordinary Items | -0.03 | 0.08 | -1.13 | 0.00 | 0.04 | 0.00 | | Adjusted Net Profit | 58.26 | 36.40 | 31.64 | 24.17 | 7.50 | 2.00 | | Adjustment below Net Profit | -0.30 | -0.21 | -0.18 | -0.11 | 0.01 | -2.00 | | P & L Balance brought forward | 110.21 | 73.95 | 38.71 | 20.74 | 13.19 | 13.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 168.21 | 110.21 | 69.03 | 44.80 | 20.74 | 13.19 | | 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 | 6.07 | 3.81 | 5.86 | 4.64 | 1.56 | 0.41 | | Earnings Per Share(Adj)-Unit Curr | 6.07 | 3.81 | 5.86 | 4.64 | 1.56 | 0.41 | | Book Value-Unit Curr | 99.68 | 93.31 | 56.44 | 50.62 | 14.31 | 12.74 | | Book Value(Adj)-Unit Curr | 99.68 | 93.31 | 56.44 | 50.62 | 14.31 | 12.74 |
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