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 | 356.73 | 343.76 | 404.00 | 344.95 | 217.89 | 123.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 356.73 | 343.76 | 404.00 | 344.95 | 217.89 | 123.01 | | Other Income | 8.38 | 8.20 | 11.18 | 8.08 | 3.67 | 3.22 | | Stock Adjustments | 20.47 | -7.58 | 15.56 | 2.91 | 0.46 | 0.53 | | Total Income | 385.58 | 344.38 | 430.74 | 355.94 | 222.02 | 126.76 | | | | | | | | | Raw Materials | 139.04 | 118.74 | 181.72 | 137.63 | 83.74 | 45.69 | | Power & Fuel Cost | 7.26 | 7.30 | 8.07 | 9.52 | 6.10 | 4.90 | | Employee Cost | 26.06 | 20.22 | 60.79 | 13.55 | 11.46 | 9.34 | | Other Manufacturing Expenses | 22.96 | 18.93 | 27.61 | 41.60 | 16.56 | 10.97 | | Selling & Administrative Expenses | 43.99 | 30.81 | 43.86 | 71.85 | 52.29 | 24.77 | | Miscellaneous Expenses | 5.06 | 7.26 | 8.26 | 5.57 | 2.41 | 2.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 244.37 | 203.25 | 330.31 | 279.71 | 172.56 | 98.16 | | Operating Profit | 141.20 | 141.14 | 100.43 | 76.23 | 49.46 | 28.61 | | Interest | 5.68 | 3.68 | 4.83 | 1.63 | 0.97 | 0.93 | | Gross Profit | 135.52 | 137.46 | 95.60 | 74.60 | 48.49 | 27.68 | | Depreciation | 6.12 | 5.15 | 4.83 | 4.19 | 3.53 | 3.07 | | Profit Before Tax | 129.40 | 132.31 | 90.77 | 70.41 | 44.96 | 24.61 | | Tax | 33.13 | 34.02 | 23.19 | 17.06 | 10.59 | 6.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.53 | 0.21 | 0.41 | 1.04 | -0.62 | 0.51 | | Reported Net Profit | 95.75 | 98.08 | 67.17 | 52.31 | 34.99 | 18.04 | | Extraordinary Items | 0.09 | 0.07 | 0.00 | 0.29 | 0.07 | 0.00 | | Adjusted Net Profit | 95.66 | 98.01 | 67.17 | 52.02 | 34.92 | 18.04 | | Adjustment below Net Profit | -0.94 | -0.36 | 0.05 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 321.23 | 223.51 | 156.29 | 102.57 | 67.58 | 49.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 416.04 | 321.23 | 223.51 | 154.87 | 102.57 | 67.58 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 9.85 | 696.04 | 476.69 | 371.20 | 248.29 | 128.02 | | Earnings Per Share(Adj)-Unit Curr | 9.85 | 696.04 | 476.69 | 371.20 | 248.29 | 128.02 | | Book Value-Unit Curr | 44.01 | 2374.56 | 1681.07 | 1193.96 | 822.76 | 574.46 | | Book Value(Adj)-Unit Curr | 44.01 | 2374.56 | 1681.07 | 1193.96 | 822.76 | 574.46 |
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