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 | 31.94 | 27.66 | 17.76 | 10.78 | 7.49 | 5.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 31.94 | 27.66 | 17.76 | 10.78 | 7.49 | 5.54 | | Other Income | 0.78 | 1.01 | 0.50 | 0.60 | 0.30 | 0.15 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 32.72 | 28.67 | 18.26 | 11.38 | 7.79 | 5.69 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.11 | 0.08 | 0.06 | 0.03 | 0.03 | 0.06 | | Employee Cost | 20.38 | 18.68 | 12.09 | 7.78 | 5.37 | 3.49 | | Other Manufacturing Expenses | 2.23 | 2.15 | 1.55 | 0.02 | 0.01 | 0.09 | | Selling & Administrative Expenses | 1.20 | 0.96 | 1.41 | 0.56 | 0.51 | 0.65 | | Miscellaneous Expenses | 0.07 | 0.03 | 0.13 | 1.35 | 0.50 | 0.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 23.99 | 21.89 | 15.24 | 9.74 | 6.42 | 4.72 | | Operating Profit | 8.73 | 6.77 | 3.02 | 1.65 | 1.38 | 0.97 | | Interest | 0.42 | 0.33 | 0.01 | 0.03 | 0.04 | 0.03 | | Gross Profit | 8.31 | 6.44 | 3.01 | 1.62 | 1.34 | 0.94 | | Depreciation | 0.92 | 0.80 | 0.18 | 0.07 | 0.06 | 0.07 | | Profit Before Tax | 7.39 | 5.64 | 2.83 | 1.55 | 1.28 | 0.87 | | Tax | 1.87 | 1.28 | 0.97 | 0.32 | 0.33 | 0.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | 0.16 | -0.07 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 5.57 | 4.21 | 1.93 | 1.22 | 0.95 | 0.65 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.17 | 0.11 | 0.06 | | Adjusted Net Profit | 5.57 | 4.21 | 1.93 | 1.05 | 0.84 | 0.59 | | Adjustment below Net Profit | 0.02 | 0.00 | -2.37 | 0.00 | 0.00 | -1.00 | | P & L Balance brought forward | 6.14 | 2.45 | 3.10 | 1.60 | 0.65 | 1.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.51 | 0.51 | 0.21 | 0.21 | 0.00 | 0.00 | | P & L Balance carried down | 11.22 | 6.14 | 2.45 | 2.62 | 1.60 | 0.65 | | Dividend | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 5.42 | 4.10 | 1.88 | 2.97 | 2.31 | 2.15 | | Earnings Per Share(Adj)-Unit Curr | 5.42 | 4.10 | 1.88 | 1.19 | 0.92 | 2.15 | | Book Value-Unit Curr | 20.91 | 15.98 | 12.38 | 25.75 | 23.27 | 12.17 | | Book Value(Adj)-Unit Curr | 20.91 | 15.98 | 12.38 | 10.30 | 9.31 | 12.17 |
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