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 | | | | | | | | Sales Turnover | 377.45 | 233.24 | 225.50 | 185.88 | 117.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 377.45 | 233.24 | 225.50 | 185.88 | 117.97 | | Other Income | 2.02 | 2.99 | 0.56 | 0.46 | 1.44 | | Stock Adjustments | 5.68 | 7.92 | 5.95 | 11.95 | 0.85 | | Total Income | 385.15 | 244.15 | 232.01 | 198.29 | 120.26 | | | | | | | | Raw Materials | 292.95 | 194.67 | 195.58 | 151.42 | 93.46 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.11 | 0.12 | | Employee Cost | 8.60 | 1.91 | 1.43 | 1.31 | 1.06 | | Other Manufacturing Expenses | 0.95 | 1.44 | 1.26 | 0.61 | 0.25 | | Selling & Administrative Expenses | 14.94 | 14.31 | 11.56 | 10.65 | 8.85 | | Miscellaneous Expenses | 17.98 | 4.97 | 6.59 | 1.19 | 1.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 335.42 | 217.30 | 216.42 | 165.29 | 105.01 | | Operating Profit | 49.74 | 26.85 | 15.60 | 33.01 | 15.26 | | Interest | 6.15 | 4.15 | 1.09 | 1.15 | 0.46 | | Gross Profit | 43.59 | 22.70 | 14.51 | 31.86 | 14.80 | | Depreciation | 1.17 | 1.11 | 1.54 | 1.79 | 1.37 | | Profit Before Tax | 42.42 | 21.59 | 12.97 | 30.07 | 13.43 | | Tax | 9.93 | 6.12 | 4.50 | 8.82 | 3.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.17 | -0.01 | -1.28 | 0.14 | -0.41 | | Reported Net Profit | 32.33 | 15.47 | 9.75 | 21.11 | 9.85 | | Extraordinary Items | 0.00 | 0.00 | -1.79 | 0.00 | 0.00 | | Adjusted Net Profit | 32.33 | 15.47 | 11.54 | 21.11 | 9.85 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 37.62 | 22.15 | 48.66 | 27.67 | 17.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 42.88 | 0.00 | 0.00 | | P & L Balance carried down | 69.95 | 37.62 | 15.54 | 48.78 | 27.67 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.08 | 2.52 | 1.77 | 17.23 | 8.04 | | Earnings Per Share(Adj)-Unit Curr | 4.08 | 2.52 | 1.77 | 17.23 | 8.04 | | Book Value-Unit Curr | 37.93 | 20.38 | 12.83 | 49.84 | 32.59 | | Book Value(Adj)-Unit Curr | 37.93 | 20.38 | 12.83 | 49.84 | 32.59 |
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