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 | 481.47 | 279.00 | 104.95 | 21.24 | 2.51 | 1.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 481.47 | 279.00 | 104.95 | 21.24 | 2.51 | 1.44 | | Other Income | 3.35 | 2.57 | 1.15 | 1.29 | 0.05 | 0.28 | | Stock Adjustments | -1.49 | -2.12 | 2.40 | -1.87 | 0.07 | 3.32 | | Total Income | 483.33 | 279.45 | 108.50 | 20.66 | 2.63 | 5.04 | | | | | | | | | Raw Materials | 351.16 | 183.14 | 67.40 | 3.88 | 2.13 | 4.71 | | Power & Fuel Cost | 1.57 | 1.68 | 1.26 | 0.43 | 0.00 | 0.00 | | Employee Cost | 13.95 | 9.65 | 6.32 | 3.18 | 0.09 | 0.04 | | Other Manufacturing Expenses | 36.15 | 39.53 | 14.53 | 5.95 | 0.00 | 0.00 | | Selling & Administrative Expenses | 10.97 | 5.53 | 5.89 | 3.41 | 0.22 | 0.19 | | Miscellaneous Expenses | 7.55 | 0.42 | 0.08 | 0.18 | 0.00 | 0.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 421.35 | 239.95 | 95.47 | 17.03 | 2.45 | 5.49 | | Operating Profit | 61.98 | 39.51 | 13.03 | 3.64 | 0.18 | -0.44 | | Interest | 7.93 | 4.23 | 3.25 | 1.09 | 0.00 | 0.01 | | Gross Profit | 54.05 | 35.28 | 9.78 | 2.55 | 0.18 | -0.45 | | Depreciation | 16.44 | 5.87 | 3.51 | 2.88 | 0.00 | 0.01 | | Profit Before Tax | 37.61 | 29.41 | 6.27 | -0.33 | 0.18 | -0.46 | | Tax | 8.80 | 7.22 | 1.82 | 0.18 | 0.06 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.84 | 0.13 | -0.12 | -0.07 | 0.00 | 0.01 | | Reported Net Profit | 26.97 | 22.06 | 4.57 | -0.45 | 0.13 | -0.48 | | Extraordinary Items | 0.60 | 1.30 | 0.05 | 0.06 | 0.00 | -0.48 | | Adjusted Net Profit | 26.37 | 20.76 | 4.52 | -0.51 | 0.13 | 0.00 | | Adjustment below Net Profit | 0.05 | 0.03 | 0.03 | -0.02 | 0.00 | 0.00 | | P & L Balance brought forward | 26.11 | 4.14 | -0.46 | 0.01 | -0.12 | 0.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.31 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 51.82 | 26.11 | 4.14 | -0.46 | 0.01 | -0.12 | | 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 % | 12.50 | 10.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.25 | 1.00 | 0.10 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 18.86 | 16.80 | 3.86 | -0.43 | 0.12 | -0.46 | | Earnings Per Share(Adj)-Unit Curr | 18.86 | 16.80 | 3.86 | -0.43 | 0.12 | -0.46 | | Book Value-Unit Curr | 155.52 | 117.08 | 56.39 | 9.56 | 10.01 | 9.88 | | Book Value(Adj)-Unit Curr | 155.52 | 117.08 | 56.39 | 9.56 | 10.01 | 9.88 |
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