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 | 252.26 | 199.05 | 122.15 | 78.91 | 42.87 | 45.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 252.26 | 199.05 | 122.15 | 78.91 | 42.87 | 45.16 | | Other Income | 3.60 | 3.53 | 2.46 | 2.28 | 3.50 | 8.27 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 255.86 | 202.58 | 124.61 | 81.19 | 46.37 | 53.43 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.40 | 1.08 | 0.85 | 0.41 | 0.38 | 0.60 | | Employee Cost | 73.90 | 62.04 | 44.80 | 29.04 | 18.27 | 20.00 | | Other Manufacturing Expenses | 4.50 | 1.68 | 1.15 | 0.59 | 0.37 | 0.40 | | Selling & Administrative Expenses | 89.96 | 71.69 | 47.17 | 8.78 | 6.61 | 13.44 | | Miscellaneous Expenses | 1.59 | -0.23 | 4.33 | 29.94 | 12.33 | 7.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 171.35 | 136.26 | 98.31 | 68.76 | 37.96 | 42.34 | | Operating Profit | 84.52 | 66.32 | 26.29 | 12.44 | 8.41 | 11.10 | | Interest | 5.23 | 4.96 | 5.13 | 3.04 | 3.24 | 1.94 | | Gross Profit | 79.29 | 61.36 | 21.16 | 9.40 | 5.17 | 9.16 | | Depreciation | 9.15 | 6.85 | 5.43 | 0.74 | 0.95 | 1.62 | | Profit Before Tax | 70.14 | 54.51 | 15.73 | 8.66 | 4.22 | 7.54 | | Tax | 7.84 | 6.07 | 3.33 | 2.43 | 1.81 | 2.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.63 | 7.91 | 0.88 | -0.16 | -0.49 | -0.27 | | Reported Net Profit | 51.67 | 40.53 | 11.52 | 6.39 | 2.90 | 5.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | -0.23 | | Adjusted Net Profit | 51.67 | 40.53 | 11.52 | 6.39 | 2.96 | 5.69 | | Adjustment below Net Profit | -5.30 | -0.20 | -0.12 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 96.21 | 55.88 | 44.48 | 32.76 | 29.85 | 24.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 141.06 | 96.21 | 55.88 | 39.14 | 32.76 | 29.85 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 25.53 | 26.94 | 7.66 | 4.25 | 1.93 | 3.63 | | Earnings Per Share(Adj)-Unit Curr | 25.53 | 26.94 | 7.66 | 4.25 | 1.93 | 3.63 | | Book Value-Unit Curr | 84.77 | 78.07 | 50.07 | 36.42 | 32.18 | 30.25 | | Book Value(Adj)-Unit Curr | 84.77 | 78.07 | 50.07 | 36.42 | 32.18 | 30.25 |
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