Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | Sales Turnover | 238.60 | 174.32 | 119.57 | 29.44 | 1.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 238.60 | 174.32 | 119.57 | 29.44 | 1.06 | | Other Income | 3.09 | 1.42 | 0.06 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 2.52 | 0.27 | | Total Income | 241.69 | 175.74 | 119.63 | 31.96 | 1.33 | | | | | | | | Raw Materials | 151.98 | 104.50 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 2.66 | 0.00 | 0.00 | | Employee Cost | 3.19 | 0.94 | 0.10 | 0.07 | 0.16 | | Other Manufacturing Expenses | 0.03 | 0.02 | 64.27 | 18.38 | 0.88 | | Selling & Administrative Expenses | 1.93 | 0.46 | 0.56 | 0.04 | 0.04 | | Miscellaneous Expenses | 2.32 | 1.44 | 0.17 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 159.44 | 107.36 | 67.75 | 18.49 | 1.08 | | Operating Profit | 82.24 | 68.38 | 51.88 | 13.47 | 0.25 | | Interest | 0.52 | 0.09 | 0.01 | 0.03 | 0.05 | | Gross Profit | 81.72 | 68.29 | 51.87 | 13.44 | 0.20 | | Depreciation | 0.49 | 0.37 | 0.09 | 0.02 | 0.01 | | Profit Before Tax | 81.23 | 67.92 | 51.78 | 13.42 | 0.19 | | Tax | 20.69 | 18.51 | 13.45 | 3.54 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.10 | -0.44 | 0.00 | 0.01 | 0.01 | | Reported Net Profit | 60.46 | 49.85 | 38.34 | 9.87 | 0.17 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 60.46 | 49.85 | 38.34 | 9.87 | 0.17 | | Adjustment below Net Profit | -14.89 | 0.00 | 0.00 | 1.23 | 0.00 | | P & L Balance brought forward | 99.48 | 49.63 | 11.29 | 0.19 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 145.06 | 99.48 | 49.63 | 11.29 | 0.18 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 31.49 | 103.86 | 79.87 | 20.57 | 0.36 | | Earnings Per Share(Adj)-Unit Curr | 31.49 | 103.86 | 79.87 | 20.57 | 0.36 | | Book Value-Unit Curr | 85.54 | 217.27 | 113.40 | 33.53 | 10.37 | | Book Value(Adj)-Unit Curr | 85.54 | 217.27 | 113.40 | 33.53 | 10.37 |
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