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 | 149.22 | 139.28 | 194.72 | 49.47 | 26.31 | 17.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 149.22 | 139.28 | 194.72 | 49.47 | 26.31 | 17.13 | | Other Income | 5.49 | 3.07 | 1.25 | 0.43 | 0.07 | 0.59 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 154.71 | 142.35 | 195.97 | 49.90 | 26.38 | 17.72 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 16.48 | 4.24 | 11.43 | 1.02 | 0.61 | 1.45 | | Employee Cost | 4.65 | 3.27 | 2.83 | 1.77 | 1.14 | 0.53 | | Other Manufacturing Expenses | 58.46 | 84.94 | 107.56 | 13.61 | 10.53 | 6.93 | | Selling & Administrative Expenses | 10.51 | 5.35 | 5.05 | 2.38 | 2.10 | 2.35 | | Miscellaneous Expenses | 2.16 | 0.87 | 0.32 | 0.85 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 92.27 | 98.67 | 127.20 | 19.63 | 14.38 | 11.27 | | Operating Profit | 62.44 | 43.68 | 68.77 | 30.27 | 12.00 | 6.45 | | Interest | 6.64 | 3.31 | 2.17 | 2.02 | 1.21 | 1.00 | | Gross Profit | 55.80 | 40.37 | 66.60 | 28.25 | 10.79 | 5.45 | | Depreciation | 8.20 | 5.37 | 4.02 | 2.10 | 1.73 | 1.17 | | Profit Before Tax | 47.60 | 35.00 | 62.58 | 26.15 | 9.06 | 4.28 | | Tax | 10.22 | 8.63 | 14.65 | 5.79 | 1.75 | 0.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.42 | 1.48 | 1.33 | 0.88 | 0.80 | 0.58 | | Reported Net Profit | 34.98 | 24.89 | 46.60 | 19.48 | 6.52 | 3.45 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 34.98 | 24.89 | 46.60 | 19.48 | 6.52 | 3.45 | | Adjustment below Net Profit | 0.00 | 2.84 | 0.00 | 0.00 | -5.09 | 0.00 | | P & L Balance brought forward | 101.53 | 73.81 | 27.21 | 7.73 | 6.29 | 2.84 | | 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 | 136.51 | 101.53 | 73.81 | 27.21 | 7.73 | 6.29 | | 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 | 32.38 | 23.04 | 43.14 | 19.03 | 6.37 | 13.82 | | Earnings Per Share(Adj)-Unit Curr | 16.19 | 11.52 | 21.57 | 9.52 | 3.19 | 13.82 | | Book Value-Unit Curr | 179.32 | 146.94 | 121.27 | 43.80 | 24.77 | 35.16 | | Book Value(Adj)-Unit Curr | 89.66 | 73.47 | 60.64 | 21.90 | 12.39 | 35.16 |
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