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 | 100.97 | 71.02 | 58.54 | 42.38 | 35.23 | 33.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Net Sales | 100.97 | 71.02 | 58.54 | 42.38 | 35.22 | 33.08 | | Other Income | 1.74 | 2.23 | 1.07 | 0.25 | 0.15 | 0.47 | | Stock Adjustments | -0.39 | 3.93 | 1.20 | 2.09 | 0.58 | -0.32 | | Total Income | 102.32 | 77.18 | 60.81 | 44.72 | 35.95 | 33.23 | | | | | | | | | Raw Materials | 38.95 | 30.18 | 23.81 | 17.40 | 14.28 | 13.82 | | Power & Fuel Cost | 1.07 | 1.01 | 0.78 | 0.57 | 0.43 | 0.56 | | Employee Cost | 16.71 | 13.04 | 9.21 | 6.77 | 5.18 | 5.00 | | Other Manufacturing Expenses | 8.82 | 6.57 | 4.51 | 2.68 | 1.73 | 1.53 | | Selling & Administrative Expenses | 11.31 | 9.82 | 5.65 | 4.63 | 3.55 | 3.72 | | Miscellaneous Expenses | 0.47 | 0.42 | 0.36 | 0.38 | 0.32 | 0.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 77.33 | 61.06 | 44.32 | 32.42 | 25.49 | 24.87 | | Operating Profit | 24.99 | 16.13 | 16.50 | 12.30 | 10.46 | 8.36 | | Interest | 0.54 | 0.52 | 0.49 | 0.21 | 0.27 | 0.29 | | Gross Profit | 24.45 | 15.61 | 16.01 | 12.09 | 10.19 | 8.07 | | Depreciation | 3.19 | 2.07 | 1.21 | 0.85 | 1.50 | 1.36 | | Profit Before Tax | 21.26 | 13.54 | 14.80 | 11.24 | 8.69 | 6.71 | | Tax | 5.03 | 3.47 | 3.66 | 2.76 | 2.31 | 1.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | 0.22 | 0.16 | 0.12 | -0.07 | 0.00 | | Reported Net Profit | 15.91 | 9.85 | 10.98 | 8.35 | 6.45 | 4.98 | | Extraordinary Items | -0.02 | 0.02 | 0.04 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.93 | 9.83 | 10.94 | 8.35 | 6.45 | 4.98 | | Adjustment below Net Profit | 0.00 | 0.00 | -6.06 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 42.71 | 33.85 | 28.94 | 20.59 | 14.14 | 9.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.00 | 1.00 | 0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 57.62 | 42.71 | 33.85 | 28.94 | 20.59 | 14.14 | | Dividend | 1.00 | 1.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 11.00 | 11.00 | 11.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.10 | 1.10 | 1.10 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 17.58 | 10.89 | 12.13 | 417.69 | 322.50 | 249.00 | | Earnings Per Share(Adj)-Unit Curr | 14.65 | 9.08 | 10.11 | 417.69 | 322.50 | 249.00 | | Book Value-Unit Curr | 113.46 | 96.97 | 87.18 | 1504.35 | 1087.00 | 764.50 | | Book Value(Adj)-Unit Curr | 94.55 | 80.81 | 72.65 | 1504.35 | 1087.00 | 764.50 |
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