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 | | | | | | | Sales Turnover | 107.54 | 85.10 | 70.49 | 63.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 107.54 | 85.10 | 70.49 | 63.88 | | Other Income | 0.60 | 1.30 | 0.44 | 0.48 | | Stock Adjustments | -0.08 | -1.23 | 0.27 | -0.35 | | Total Income | 108.06 | 85.17 | 71.20 | 64.01 | | | | | | | Raw Materials | 63.08 | 49.52 | 41.11 | 38.25 | | Power & Fuel Cost | 0.78 | 0.73 | 0.66 | 0.55 | | Employee Cost | 9.08 | 8.10 | 7.08 | 6.39 | | Other Manufacturing Expenses | 1.56 | 1.73 | 1.52 | 1.35 | | Selling & Administrative Expenses | 10.02 | 8.78 | 10.16 | 8.09 | | Miscellaneous Expenses | 0.66 | 0.39 | 0.28 | 0.38 | | Less : Pre-operative Expenses Capitalised | 0.68 | 0.56 | 0.00 | 0.00 | | Total Expenditure | 84.50 | 68.68 | 60.81 | 55.02 | | Operating Profit | 23.56 | 16.48 | 10.38 | 8.99 | | Interest | 0.37 | 0.29 | 0.51 | 0.86 | | Gross Profit | 23.19 | 16.19 | 9.87 | 8.13 | | Depreciation | 1.76 | 1.66 | 1.53 | 1.89 | | Profit Before Tax | 21.43 | 14.53 | 8.34 | 6.24 | | Tax | 5.54 | 3.89 | 2.43 | 1.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | 0.03 | -0.09 | -0.11 | | Reported Net Profit | 15.98 | 10.62 | 5.99 | 4.55 | | Extraordinary Items | 0.01 | 0.02 | 0.00 | 0.03 | | Adjusted Net Profit | 15.97 | 10.60 | 5.99 | 4.52 | | Adjustment below Net Profit | 0.00 | -11.75 | 0.00 | 0.00 | | P & L Balance brought forward | 29.67 | 30.76 | 24.76 | 20.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 45.65 | 29.62 | 30.76 | 24.76 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.79 | 6.50 | 14.68 | 11.14 | | Earnings Per Share(Adj)-Unit Curr | 9.79 | 6.50 | 14.68 | 11.14 | | Book Value-Unit Curr | 37.95 | 28.14 | 86.54 | 71.86 | | Book Value(Adj)-Unit Curr | 37.95 | 28.14 | 86.54 | 71.86 |
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