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 | 35.35 | 20.90 | 16.28 | 13.24 | 10.04 | 9.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 35.35 | 20.90 | 16.28 | 13.24 | 10.04 | 9.54 | | Other Income | 0.53 | 0.07 | 0.23 | 0.16 | 0.24 | 0.07 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 35.88 | 20.97 | 16.51 | 13.40 | 10.28 | 9.61 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.08 | 0.14 | 0.08 | 0.07 | 0.05 | 0.13 | | Employee Cost | 2.96 | 2.23 | 1.32 | 0.62 | 0.71 | 1.15 | | Other Manufacturing Expenses | 0.15 | 0.21 | 0.21 | 8.67 | 6.72 | 4.88 | | Selling & Administrative Expenses | 28.49 | 15.77 | 2.27 | 1.87 | 1.04 | 1.81 | | Miscellaneous Expenses | 0.00 | 0.01 | 10.35 | 0.08 | 0.08 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.68 | 18.35 | 14.22 | 11.32 | 8.61 | 7.99 | | Operating Profit | 4.20 | 2.61 | 2.29 | 2.08 | 1.67 | 1.63 | | Interest | 0.59 | 0.38 | 0.48 | 0.70 | 0.76 | 0.73 | | Gross Profit | 3.61 | 2.23 | 1.81 | 1.38 | 0.91 | 0.90 | | Depreciation | 0.20 | 0.22 | 0.23 | 0.27 | 0.31 | 0.30 | | Profit Before Tax | 3.41 | 2.01 | 1.58 | 1.11 | 0.60 | 0.60 | | Tax | 0.75 | 0.71 | 0.51 | 0.33 | 0.17 | 0.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.02 | -0.04 | -0.03 | -0.01 | -0.05 | | Reported Net Profit | 2.61 | 1.32 | 1.11 | 0.82 | 0.44 | 0.43 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.61 | 1.32 | 1.11 | 0.82 | 0.44 | 0.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.04 | 0.00 | | P & L Balance brought forward | 3.73 | 2.41 | 1.38 | 0.57 | 1.18 | 0.68 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.08 | 0.01 | 0.01 | 0.00 | | P & L Balance carried down | 6.33 | 3.73 | 2.41 | 1.38 | 0.57 | 1.11 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 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 | 0.57 | 3.23 | 3.44 | 2.52 | 1.84 | 3.34 | | Earnings Per Share(Adj)-Unit Curr | 0.57 | 0.32 | 0.34 | 0.25 | 1.84 | 3.34 | | Book Value-Unit Curr | 3.40 | 27.68 | 22.06 | 18.63 | 12.43 | 18.55 | | Book Value(Adj)-Unit Curr | 3.40 | 2.77 | 2.21 | 1.86 | 12.43 | 18.55 |
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