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 | 335.50 | 293.21 | 221.53 | 122.75 | 88.41 | 131.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 335.50 | 293.21 | 221.53 | 122.75 | 88.41 | 131.14 | | Other Income | 2.50 | 3.38 | 14.66 | 1.65 | 9.49 | 19.17 | | Stock Adjustments | 4.64 | -6.57 | 5.43 | 2.08 | -0.47 | -2.95 | | Total Income | 342.64 | 290.02 | 241.62 | 126.48 | 97.43 | 147.36 | | | | | | | | | Raw Materials | 159.00 | 140.01 | 127.89 | 64.73 | 40.98 | 66.41 | | Power & Fuel Cost | 2.11 | 1.48 | 1.38 | 1.12 | 0.88 | 0.86 | | Employee Cost | 32.44 | 26.23 | 18.79 | 14.42 | 15.61 | 17.51 | | Other Manufacturing Expenses | 30.57 | 34.78 | 24.47 | 18.12 | 13.71 | 20.48 | | Selling & Administrative Expenses | 20.40 | 15.42 | 13.91 | 10.67 | 7.18 | 10.02 | | Miscellaneous Expenses | 6.85 | 3.67 | 5.61 | 2.43 | 129.44 | 3.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 251.36 | 221.58 | 192.05 | 111.49 | 207.81 | 118.92 | | Operating Profit | 91.27 | 68.44 | 49.57 | 14.99 | -110.38 | 28.44 | | Interest | 12.18 | 9.64 | 8.15 | 9.16 | 11.41 | 17.41 | | Gross Profit | 79.09 | 58.80 | 41.42 | 5.83 | -121.79 | 11.03 | | Depreciation | 5.59 | 3.31 | 2.65 | 2.79 | 4.02 | 4.14 | | Profit Before Tax | 73.50 | 55.49 | 38.77 | 3.04 | -125.81 | 6.89 | | Tax | 9.16 | -0.37 | 0.00 | 0.24 | 0.00 | 1.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.53 | 16.19 | 8.63 | 1.24 | -34.11 | -0.12 | | Reported Net Profit | 54.82 | 39.67 | 30.13 | 1.55 | -91.70 | 5.17 | | Extraordinary Items | 0.00 | 0.00 | 7.84 | -0.01 | -126.89 | 0.15 | | Adjusted Net Profit | 54.82 | 39.67 | 22.29 | 1.56 | 35.19 | 5.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | -0.05 | -1.72 | | P & L Balance brought forward | 52.02 | 16.10 | -14.03 | -15.95 | 75.80 | 72.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.05 | 3.76 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 97.78 | 52.02 | 16.10 | -14.48 | -15.95 | 75.80 | | 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 % | 20.00 | 20.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 11.54 | 9.49 | 8.42 | 0.45 | -32.51 | 3.90 | | Earnings Per Share(Adj)-Unit Curr | 11.54 | 9.49 | 8.42 | 0.45 | -32.51 | 3.90 | | Book Value-Unit Curr | 81.42 | 52.66 | 29.17 | 20.74 | 16.92 | 78.02 | | Book Value(Adj)-Unit Curr | 81.42 | 52.66 | 29.17 | 20.74 | 16.92 | 78.02 |
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