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 | 165.86 | 146.82 | 133.16 | 103.75 | 63.01 | 62.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 165.86 | 146.82 | 133.16 | 103.75 | 63.01 | 62.92 | | Other Income | 0.95 | 0.85 | 0.57 | 1.29 | 1.85 | 2.14 | | Stock Adjustments | 1.05 | 1.91 | -0.64 | 7.65 | -0.38 | 0.48 | | Total Income | 167.86 | 149.58 | 133.09 | 112.69 | 64.48 | 65.54 | | | | | | | | | Raw Materials | 88.45 | 79.49 | 73.44 | 66.66 | 32.94 | 33.53 | | Power & Fuel Cost | 1.64 | 1.91 | 1.66 | 1.21 | 0.88 | 0.92 | | Employee Cost | 17.81 | 16.50 | 12.99 | 10.82 | 8.11 | 8.44 | | Other Manufacturing Expenses | 20.23 | 20.22 | 17.77 | 14.23 | 8.66 | 7.64 | | Selling & Administrative Expenses | 5.96 | 5.36 | 4.40 | 3.15 | 2.94 | 3.09 | | Miscellaneous Expenses | 1.33 | 1.05 | 0.82 | 0.60 | 1.00 | 1.37 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 135.42 | 124.54 | 111.09 | 96.68 | 54.52 | 54.99 | | Operating Profit | 32.43 | 25.05 | 21.99 | 16.00 | 9.95 | 10.54 | | Interest | 2.40 | 1.25 | 1.17 | 0.99 | 0.71 | 0.78 | | Gross Profit | 30.03 | 23.80 | 20.82 | 15.01 | 9.24 | 9.76 | | Depreciation | 3.64 | 2.78 | 2.16 | 1.66 | 1.53 | 1.38 | | Profit Before Tax | 26.39 | 21.02 | 18.66 | 13.35 | 7.71 | 8.38 | | Tax | 4.65 | 3.78 | 3.40 | 2.42 | 1.02 | 1.92 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.25 | 2.72 | -2.92 | 1.83 | 1.28 | 0.70 | | Reported Net Profit | 18.49 | 14.52 | 18.19 | 9.10 | 5.41 | 5.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | 0.00 | | Adjusted Net Profit | 18.49 | 14.52 | 18.19 | 9.10 | 5.50 | 5.77 | | Adjustment below Net Profit | -0.05 | 0.06 | 0.01 | -0.10 | 0.02 | -0.07 | | P & L Balance brought forward | 66.81 | 52.23 | 34.03 | 25.03 | 19.61 | 13.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 72.84 | 66.81 | 52.23 | 34.03 | 25.03 | 19.61 | | 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 | 5.38 | 4.23 | 5.29 | 2.66 | 1.58 | 1.68 | | Earnings Per Share(Adj)-Unit Curr | 5.38 | 4.23 | 5.29 | 2.66 | 1.58 | 1.68 | | Book Value-Unit Curr | 27.72 | 22.35 | 18.10 | 12.73 | 10.09 | 8.48 | | Book Value(Adj)-Unit Curr | 27.72 | 22.35 | 18.10 | 12.73 | 10.09 | 8.48 |
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