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 | | | | | | | | Sales Turnover | 72.06 | 51.56 | 55.96 | 40.15 | 20.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 72.06 | 51.56 | 55.96 | 40.15 | 20.04 | | Other Income | 0.13 | 0.15 | 0.15 | 0.17 | 0.09 | | Stock Adjustments | 5.70 | -5.37 | -1.16 | 7.33 | 1.28 | | Total Income | 77.89 | 46.34 | 54.95 | 47.65 | 21.41 | | | | | | | | Raw Materials | 50.91 | 30.07 | 39.98 | 36.50 | 13.71 | | Power & Fuel Cost | 0.14 | 0.13 | 0.16 | 0.07 | 0.05 | | Employee Cost | 8.40 | 6.09 | 5.34 | 3.90 | 3.39 | | Other Manufacturing Expenses | 0.59 | 0.49 | 0.38 | 0.55 | 0.29 | | Selling & Administrative Expenses | 3.76 | 3.67 | 3.38 | 2.27 | 0.98 | | Miscellaneous Expenses | 0.45 | 0.01 | 0.00 | 0.20 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 64.25 | 40.46 | 49.24 | 43.48 | 18.47 | | Operating Profit | 13.63 | 5.88 | 5.73 | 4.16 | 2.93 | | Interest | 1.43 | 1.31 | 1.25 | 1.00 | 0.92 | | Gross Profit | 12.20 | 4.57 | 4.48 | 3.16 | 2.01 | | Depreciation | 1.71 | 1.28 | 1.50 | 1.54 | 1.01 | | Profit Before Tax | 10.49 | 3.29 | 2.98 | 1.62 | 1.00 | | Tax | 2.84 | 0.88 | 0.89 | 0.53 | 0.22 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.12 | -0.04 | -0.10 | -0.07 | 0.06 | | Reported Net Profit | 7.76 | 2.45 | 2.18 | 1.17 | 0.73 | | Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.06 | 0.00 | | Adjusted Net Profit | 7.76 | 2.43 | 2.18 | 1.11 | 0.73 | | Adjustment below Net Profit | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 11.54 | 9.09 | 6.91 | 5.74 | 5.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 17.31 | 11.54 | 9.09 | 6.91 | 5.74 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 17.45 | 12.27 | 10.91 | 5.83 | 3.67 | | Earnings Per Share(Adj)-Unit Curr | 17.45 | 12.27 | 10.91 | 5.83 | 3.67 | | Book Value-Unit Curr | 74.53 | 67.72 | 55.46 | 44.55 | 38.72 | | Book Value(Adj)-Unit Curr | 74.53 | 67.72 | 55.46 | 44.55 | 38.72 |
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