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 | 196.31 | 209.47 | 209.72 | 152.73 | 126.88 | 90.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 196.31 | 209.47 | 209.72 | 152.73 | 126.88 | 90.25 | | Other Income | 18.27 | 7.66 | 3.93 | 1.35 | 0.27 | 0.08 | | Stock Adjustments | 10.94 | 8.58 | 9.36 | 18.24 | 7.65 | 0.36 | | Total Income | 225.52 | 225.71 | 223.01 | 172.32 | 134.80 | 90.69 | | | | | | | | | Raw Materials | 111.99 | 114.57 | 115.02 | 85.05 | 82.12 | 56.00 | | Power & Fuel Cost | 8.63 | 10.20 | 11.15 | 9.41 | 8.01 | 6.95 | | Employee Cost | 10.35 | 8.74 | 8.51 | 6.84 | 3.38 | 2.67 | | Other Manufacturing Expenses | 35.73 | 38.99 | 13.86 | 11.06 | 1.03 | 0.29 | | Selling & Administrative Expenses | 8.73 | 7.83 | 5.31 | 3.62 | 2.48 | 2.74 | | Miscellaneous Expenses | 1.42 | 1.19 | 33.08 | 28.23 | 22.67 | 15.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 176.86 | 181.50 | 186.94 | 144.20 | 119.69 | 84.20 | | Operating Profit | 48.67 | 44.20 | 36.06 | 28.12 | 15.12 | 6.49 | | Interest | 6.09 | 4.74 | 4.48 | 3.12 | 0.89 | 0.32 | | Gross Profit | 42.58 | 39.46 | 31.58 | 25.00 | 14.23 | 6.17 | | Depreciation | 5.34 | 5.00 | 4.50 | 3.82 | 1.52 | 0.96 | | Profit Before Tax | 37.24 | 34.46 | 27.08 | 21.18 | 12.71 | 5.21 | | Tax | 8.39 | 8.20 | 6.76 | 5.29 | 2.28 | 0.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.21 | -0.11 | 0.20 | -0.07 | 0.48 | 0.16 | | Reported Net Profit | 28.65 | 26.38 | 20.12 | 15.96 | 9.95 | 4.20 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 28.65 | 26.38 | 20.12 | 15.96 | 9.95 | 4.20 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.04 | 0.05 | 0.00 | 0.00 | | P & L Balance brought forward | 75.43 | 49.05 | 28.99 | 12.98 | 3.55 | 0.03 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 104.08 | 75.43 | 49.07 | 28.99 | 13.50 | 4.23 | | 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 | 1.44 | 14.52 | 12.75 | 10.43 | 11.05 | 4.66 | | Earnings Per Share(Adj)-Unit Curr | 1.44 | 14.52 | 12.75 | 10.43 | 11.05 | 4.66 | | Book Value-Unit Curr | 29.87 | 183.76 | 72.34 | 39.68 | 25.75 | 14.70 | | Book Value(Adj)-Unit Curr | 29.87 | 183.76 | 72.34 | 39.68 | 25.75 | 14.70 |
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