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 | 161.03 | 91.26 | 62.80 | 32.32 | 21.46 | 21.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 161.03 | 91.26 | 62.80 | 32.32 | 21.46 | 21.76 | | Other Income | 0.73 | 0.22 | 0.02 | 0.14 | 0.09 | 0.01 | | Stock Adjustments | 20.76 | -0.53 | 3.31 | 4.06 | -0.06 | 0.12 | | Total Income | 182.52 | 90.95 | 66.13 | 36.52 | 21.49 | 21.89 | | | | | | | | | Raw Materials | 116.94 | 61.78 | 49.59 | 22.83 | 17.69 | 18.86 | | Power & Fuel Cost | 0.68 | 0.44 | 0.30 | 0.15 | 0.10 | 0.12 | | Employee Cost | 13.90 | 7.98 | 6.22 | 3.31 | 1.15 | 2.06 | | Other Manufacturing Expenses | 1.34 | 0.94 | 0.48 | 6.17 | 0.31 | 0.41 | | Selling & Administrative Expenses | 27.74 | 5.90 | 4.53 | 2.59 | 1.32 | 1.24 | | Miscellaneous Expenses | 1.81 | 0.94 | 0.33 | 0.05 | 0.03 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 162.41 | 77.99 | 61.45 | 35.10 | 20.60 | 22.70 | | Operating Profit | 20.12 | 12.97 | 4.68 | 1.42 | 0.89 | -0.82 | | Interest | 2.02 | 1.80 | 1.03 | 0.43 | 0.69 | 0.79 | | Gross Profit | 18.10 | 11.17 | 3.65 | 0.99 | 0.20 | -1.61 | | Depreciation | 2.22 | 1.17 | 0.67 | 0.29 | 0.28 | 0.28 | | Profit Before Tax | 15.88 | 10.00 | 2.98 | 0.70 | -0.08 | -1.89 | | Tax | 3.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | -0.02 | 0.10 | 0.07 | 0.03 | 0.05 | | Reported Net Profit | 12.80 | 10.02 | 2.88 | 0.63 | -0.11 | -1.93 | | Extraordinary Items | -0.03 | 0.00 | -0.02 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 12.83 | 10.02 | 2.90 | 0.61 | -0.11 | -1.93 | | Adjustment below Net Profit | 0.05 | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | | P & L Balance brought forward | -8.12 | -18.17 | -21.08 | -21.71 | -21.61 | -19.68 | | 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 | 4.73 | -8.12 | -18.19 | -21.08 | -21.71 | -21.61 | | 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 | 10.11 | 10.23 | 4.53 | 1.14 | -0.34 | -5.71 | | Earnings Per Share(Adj)-Unit Curr | 10.11 | 10.23 | 4.53 | 1.14 | -0.34 | -5.71 | | Book Value-Unit Curr | 78.94 | 43.16 | 20.73 | 15.75 | 11.86 | 12.16 | | Book Value(Adj)-Unit Curr | 78.94 | 43.16 | 20.73 | 15.75 | 11.86 | 12.16 |
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