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 | 994.26 | 854.83 | 730.20 | 725.69 | 225.82 | 119.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 994.26 | 854.83 | 730.20 | 725.69 | 225.82 | 119.13 | | Other Income | 5.34 | 2.68 | 0.87 | 0.20 | 0.21 | 0.03 | | Stock Adjustments | -23.15 | 35.47 | 7.52 | 2.18 | -5.61 | 1.99 | | Total Income | 976.45 | 892.98 | 738.59 | 728.07 | 220.42 | 121.15 | | | | | | | | | Raw Materials | 960.64 | 881.52 | 717.72 | 686.01 | 199.08 | 113.29 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | Employee Cost | 1.40 | 1.19 | 1.55 | 0.74 | 0.44 | 0.39 | | Other Manufacturing Expenses | 0.13 | 0.22 | 0.07 | 0.04 | 0.02 | 0.03 | | Selling & Administrative Expenses | 1.45 | 1.61 | 4.76 | 12.06 | 10.81 | 3.64 | | Miscellaneous Expenses | 1.38 | 1.29 | 2.23 | 1.09 | 0.93 | 0.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 965.00 | 885.84 | 726.33 | 699.93 | 211.28 | 117.68 | | Operating Profit | 11.46 | 7.14 | 12.27 | 28.13 | 9.14 | 3.48 | | Interest | 7.13 | 5.08 | 1.21 | 0.71 | 0.74 | 0.78 | | Gross Profit | 4.33 | 2.06 | 11.06 | 27.42 | 8.40 | 2.70 | | Depreciation | 1.10 | 0.62 | 0.29 | 0.20 | 0.07 | 0.10 | | Profit Before Tax | 3.23 | 1.44 | 10.77 | 27.22 | 8.33 | 2.60 | | Tax | 1.14 | 0.58 | 2.93 | 7.03 | 2.35 | 0.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.27 | 0.08 | -0.17 | -0.03 | 0.27 | 0.24 | | Reported Net Profit | 2.36 | 0.78 | 8.01 | 20.22 | 5.71 | 1.91 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | -0.08 | | Adjusted Net Profit | 2.36 | 0.78 | 8.01 | 20.21 | 5.70 | 1.99 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | -0.01 | 0.01 | -0.03 | | P & L Balance brought forward | 42.85 | 42.43 | 34.98 | 15.13 | 9.41 | 7.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.37 | 0.55 | 0.37 | 0.00 | 0.18 | | P & L Balance carried down | 45.21 | 42.85 | 42.43 | 34.98 | 15.13 | 9.41 | | 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 | 10.00 | 15.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.20 | 1.50 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.28 | 0.42 | 4.33 | 54.69 | 15.44 | 5.15 | | Earnings Per Share(Adj)-Unit Curr | 0.85 | 0.28 | 2.89 | 7.29 | 2.06 | 0.69 | | Book Value-Unit Curr | 26.67 | 25.39 | 25.16 | 105.67 | 52.01 | 36.54 | | Book Value(Adj)-Unit Curr | 17.77 | 16.93 | 16.77 | 14.09 | 6.93 | 4.86 |
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