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 | 1018.67 | 377.31 | 132.94 | 100.77 | 33.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1018.67 | 377.31 | 132.94 | 100.77 | 33.74 | | Other Income | 11.45 | 2.69 | 1.02 | 0.69 | 0.03 | | Stock Adjustments | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | | Total Income | 1030.12 | 380.40 | 133.96 | 101.46 | 33.77 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 765.98 | 274.80 | 104.17 | 88.02 | 28.31 | | Employee Cost | 16.21 | 7.61 | 1.85 | 1.02 | 0.68 | | Other Manufacturing Expenses | 0.29 | 12.10 | 0.09 | 0.04 | 0.01 | | Selling & Administrative Expenses | 11.27 | 5.88 | 7.36 | 2.60 | 0.72 | | Miscellaneous Expenses | 3.44 | 1.04 | 1.24 | 0.08 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 797.18 | 301.43 | 114.71 | 91.76 | 29.76 | | Operating Profit | 232.94 | 78.98 | 19.24 | 9.71 | 4.01 | | Interest | 10.47 | 3.03 | 1.40 | 0.33 | 0.17 | | Gross Profit | 222.47 | 75.95 | 17.84 | 9.38 | 3.84 | | Depreciation | 0.52 | 0.35 | 0.09 | 0.05 | 0.03 | | Profit Before Tax | 221.95 | 75.60 | 17.75 | 9.33 | 3.81 | | Tax | 58.62 | 20.44 | 5.29 | 2.43 | 1.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.03 | -0.02 | -0.05 | -0.01 | | Reported Net Profit | 163.35 | 55.13 | 12.49 | 6.96 | 2.82 | | Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 163.35 | 55.09 | 12.49 | 6.96 | 2.82 | | Adjustment below Net Profit | -0.11 | -1.52 | 0.00 | 0.00 | -0.04 | | P & L Balance brought forward | 77.63 | 24.02 | 11.54 | 4.64 | 1.86 | | 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 | 240.88 | 77.63 | 24.02 | 11.60 | 4.64 | | 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 | 80.39 | 28.74 | 18.61 | 11.29 | 9.20 | | Earnings Per Share(Adj)-Unit Curr | 80.39 | 28.74 | 18.61 | 11.29 | 9.20 | | Book Value-Unit Curr | 256.27 | 78.81 | 53.59 | 28.83 | 25.12 | | Book Value(Adj)-Unit Curr | 256.27 | 78.81 | 53.59 | 28.83 | 25.12 |
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