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 | 129.38 | 110.48 | 95.78 | 85.84 | 55.34 | 56.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 129.38 | 110.48 | 95.78 | 85.84 | 55.34 | 56.11 | | Other Income | 0.68 | 0.47 | 0.48 | 0.40 | 0.24 | 0.16 | | Stock Adjustments | 14.93 | -0.83 | 8.00 | -1.20 | 0.00 | 0.00 | | Total Income | 144.99 | 110.12 | 104.26 | 85.04 | 55.58 | 56.27 | | | | | | | | | Raw Materials | 105.44 | 76.93 | 75.49 | 61.56 | 41.01 | 41.36 | | Power & Fuel Cost | 0.21 | 0.21 | 0.18 | 0.13 | 0.12 | 0.17 | | Employee Cost | 10.05 | 8.33 | 8.03 | 7.12 | 5.94 | 5.92 | | Other Manufacturing Expenses | 0.53 | 1.29 | 1.78 | 1.42 | 1.75 | 1.39 | | Selling & Administrative Expenses | 9.14 | 7.20 | 6.82 | 5.86 | 2.90 | 3.56 | | Miscellaneous Expenses | 1.53 | 0.93 | 0.99 | 0.87 | 1.21 | 1.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 126.89 | 94.89 | 93.28 | 76.95 | 52.92 | 53.57 | | Operating Profit | 18.08 | 15.22 | 10.98 | 8.09 | 2.66 | 2.69 | | Interest | 0.85 | 0.87 | 0.70 | 0.88 | 1.03 | 1.21 | | Gross Profit | 17.23 | 14.35 | 10.28 | 7.21 | 1.63 | 1.48 | | Depreciation | 0.72 | 1.64 | 1.72 | 1.32 | 0.50 | 0.65 | | Profit Before Tax | 16.51 | 12.71 | 8.56 | 5.89 | 1.13 | 0.83 | | Tax | 4.37 | 3.38 | 2.55 | 1.60 | 0.41 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | -0.11 | -0.34 | 0.01 | 0.26 | -0.52 | | Reported Net Profit | 12.24 | 9.44 | 6.35 | 4.28 | 0.45 | 0.96 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | | Adjusted Net Profit | 12.24 | 9.44 | 6.35 | 4.28 | 0.45 | 1.00 | | Adjustment below Net Profit | -0.04 | -10.45 | 0.79 | -0.88 | 0.00 | 0.00 | | P & L Balance brought forward | 11.85 | 12.86 | 5.72 | 2.32 | 1.99 | 1.03 | | 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 | 24.04 | 11.85 | 12.86 | 5.72 | 2.44 | 1.99 | | 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 | 9.51 | 7.33 | 4440.35 | 2992.66 | 317.16 | 674.00 | | Earnings Per Share(Adj)-Unit Curr | 9.51 | 7.33 | 4440.35 | 2992.66 | 317.16 | 674.00 | | Book Value-Unit Curr | 28.68 | 19.20 | 10751.54 | 5757.20 | 3254.65 | 2972.77 | | Book Value(Adj)-Unit Curr | 28.68 | 19.20 | 10751.54 | 5757.20 | 3254.65 | 2972.77 |
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