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 | 78.32 | 93.37 | 80.01 | 64.74 | 53.27 | 44.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 78.32 | 93.37 | 80.01 | 64.74 | 53.27 | 44.07 | | Other Income | 4.60 | 4.00 | 2.33 | 0.46 | 0.30 | 0.41 | | Stock Adjustments | 2.53 | 0.76 | 0.08 | 0.35 | -0.16 | 0.37 | | Total Income | 85.45 | 98.13 | 82.42 | 65.55 | 53.41 | 44.85 | | | | | | | | | Raw Materials | 51.87 | 67.38 | 58.22 | 44.82 | 42.37 | 36.74 | | Power & Fuel Cost | 6.06 | 3.69 | 1.73 | 1.55 | 1.53 | 1.26 | | Employee Cost | 2.78 | 1.49 | 1.05 | 1.04 | 1.09 | 0.82 | | Other Manufacturing Expenses | 6.23 | 9.62 | 8.67 | 9.04 | 1.63 | 1.02 | | Selling & Administrative Expenses | 8.48 | 5.81 | 3.73 | 3.42 | 2.54 | 1.70 | | Miscellaneous Expenses | 0.51 | 0.31 | 0.42 | 0.06 | 0.14 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 75.92 | 88.30 | 73.82 | 59.93 | 49.30 | 41.69 | | Operating Profit | 9.55 | 9.83 | 8.61 | 5.63 | 4.10 | 3.16 | | Interest | 1.61 | 1.41 | 0.96 | 0.42 | 0.26 | 0.30 | | Gross Profit | 7.94 | 8.42 | 7.65 | 5.21 | 3.84 | 2.86 | | Depreciation | 3.92 | 2.78 | 1.82 | 1.28 | 1.44 | 1.45 | | Profit Before Tax | 4.02 | 5.64 | 5.83 | 3.93 | 2.40 | 1.41 | | Tax | 1.09 | 1.50 | 1.63 | 0.96 | 0.65 | 0.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.11 | 0.10 | 0.04 | -0.01 | 0.01 | -0.11 | | Reported Net Profit | 3.04 | 4.04 | 4.15 | 2.98 | 1.75 | 1.14 | | Extraordinary Items | -0.02 | 0.10 | 0.10 | 0.06 | 0.04 | 0.04 | | Adjusted Net Profit | 3.06 | 3.94 | 4.05 | 2.92 | 1.71 | 1.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.21 | 0.00 | 0.00 | | P & L Balance brought forward | 12.59 | 8.56 | 4.41 | 4.64 | 2.89 | 2.03 | | 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 | 15.64 | 12.59 | 8.56 | 4.41 | 4.64 | 3.17 | | 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 | 2.29 | 4.00 | 4.12 | 2.95 | 5.37 | 3.49 | | Earnings Per Share(Adj)-Unit Curr | 2.29 | 4.00 | 4.12 | 2.95 | 1.73 | 1.13 | | Book Value-Unit Curr | 56.83 | 22.48 | 18.49 | 14.37 | 35.35 | 30.87 | | Book Value(Adj)-Unit Curr | 56.83 | 22.48 | 18.49 | 14.37 | 11.40 | 9.96 |
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