Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 138.34 | 128.61 | 117.64 | 101.83 | 60.07 | 32.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 138.34 | 128.61 | 117.64 | 101.83 | 60.07 | 32.02 | | Other Income | 0.42 | 0.39 | 0.54 | 0.12 | 0.10 | 0.05 | | Stock Adjustments | 1.46 | 6.00 | -1.08 | -0.37 | 1.26 | 2.41 | | Total Income | 140.22 | 135.00 | 117.10 | 101.58 | 61.43 | 34.48 | | | | | | | | | Raw Materials | 115.88 | 112.66 | 100.56 | 90.68 | 52.62 | 25.82 | | Power & Fuel Cost | 1.60 | 2.23 | 1.55 | 0.73 | 0.78 | 0.47 | | Employee Cost | 2.18 | 2.14 | 1.87 | 1.38 | 1.21 | 1.41 | | Other Manufacturing Expenses | 5.29 | 4.37 | 2.47 | 1.71 | 1.10 | 0.32 | | Selling & Administrative Expenses | 2.44 | 2.35 | 1.42 | 1.22 | 0.85 | 1.73 | | Miscellaneous Expenses | 1.21 | 0.05 | 0.06 | 0.08 | 0.01 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 128.60 | 123.79 | 107.92 | 95.80 | 56.57 | 29.76 | | Operating Profit | 11.62 | 11.21 | 9.18 | 5.79 | 4.87 | 4.71 | | Interest | 2.93 | 2.79 | 2.26 | 1.72 | 1.77 | 1.93 | | Gross Profit | 8.69 | 8.42 | 6.92 | 4.07 | 3.10 | 2.78 | | Depreciation | 1.55 | 1.81 | 1.90 | 1.44 | 1.52 | 1.76 | | Profit Before Tax | 7.14 | 6.61 | 5.02 | 2.63 | 1.58 | 1.02 | | Tax | 2.06 | 1.96 | 1.50 | 0.75 | 0.47 | 0.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | -0.09 | -0.09 | -0.03 | -0.02 | -0.01 | | Reported Net Profit | 5.14 | 4.73 | 3.62 | 1.91 | 1.13 | 0.78 | | Extraordinary Items | -0.04 | 0.00 | -0.02 | 0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 5.18 | 4.73 | 3.64 | 1.88 | 1.13 | 0.78 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | P & L Balance brought forward | 15.60 | 10.87 | 7.26 | 5.35 | 4.22 | 3.43 | | 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 | 20.75 | 15.60 | 10.87 | 7.26 | 5.35 | 4.22 | | 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 | 5.44 | 5.01 | 4.21 | 2.22 | 1.82 | 1.25 | | Earnings Per Share(Adj)-Unit Curr | 5.44 | 5.01 | 4.21 | 2.22 | 1.82 | 1.25 | | Book Value-Unit Curr | 38.65 | 33.21 | 26.69 | 22.49 | 18.63 | 16.80 | | Book Value(Adj)-Unit Curr | 38.65 | 33.21 | 26.69 | 22.49 | 18.63 | 16.80 |
|