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 | 688.70 | 520.08 | 398.96 | 272.25 | 213.04 | 213.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 688.70 | 520.08 | 398.96 | 272.25 | 213.04 | 213.39 | | Other Income | 0.81 | 1.25 | 2.07 | 0.53 | 0.38 | 0.28 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 689.51 | 521.33 | 401.03 | 272.78 | 213.42 | 213.67 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.32 | 0.30 | 0.27 | 0.23 | 0.21 | 0.14 | | Employee Cost | 637.60 | 476.73 | 368.10 | 245.28 | 186.26 | 183.64 | | Other Manufacturing Expenses | 8.92 | 10.14 | 8.69 | 6.18 | 4.31 | 4.91 | | Selling & Administrative Expenses | 9.36 | 8.92 | 7.48 | 6.13 | 4.80 | 6.08 | | Miscellaneous Expenses | 1.08 | 1.07 | 0.77 | 1.73 | 0.86 | 1.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 657.28 | 497.16 | 385.30 | 259.55 | 196.44 | 196.09 | | Operating Profit | 32.23 | 24.17 | 15.73 | 13.22 | 16.99 | 17.58 | | Interest | 12.70 | 10.63 | 9.08 | 6.78 | 5.27 | 4.48 | | Gross Profit | 19.53 | 13.54 | 6.65 | 6.44 | 11.72 | 13.10 | | Depreciation | 4.49 | 3.62 | 4.30 | 5.46 | 3.57 | 2.57 | | Profit Before Tax | 15.04 | 9.92 | 2.35 | 0.98 | 8.15 | 10.53 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.58 | 1.61 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.79 | -2.65 | -2.72 | -1.49 | 0.15 | -1.71 | | Reported Net Profit | 17.83 | 12.57 | 5.07 | 2.47 | 6.42 | 10.64 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 17.80 | 12.57 | 5.07 | 2.47 | 6.42 | 10.63 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | | P & L Balance brought forward | 52.72 | 40.15 | 35.08 | 32.61 | 27.20 | 16.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | | P & L Balance carried down | 70.56 | 52.72 | 40.15 | 35.08 | 32.61 | 27.07 | | 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 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.79 | 12.39 | 5.00 | 2.44 | 6.33 | 10.49 | | Earnings Per Share(Adj)-Unit Curr | 8.79 | 6.20 | 2.50 | 1.22 | 3.17 | 5.25 | | Book Value-Unit Curr | 43.81 | 70.56 | 57.83 | 52.78 | 50.18 | 44.13 | | Book Value(Adj)-Unit Curr | 43.81 | 35.28 | 28.92 | 26.39 | 25.09 | 22.07 |
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