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 | 1430.40 | 953.12 | 665.78 | 375.30 | 152.66 | 122.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1430.40 | 953.12 | 665.78 | 375.30 | 152.66 | 122.93 | | Other Income | 5.16 | 5.06 | 7.30 | 7.49 | 0.49 | 97.03 | | Stock Adjustments | -0.90 | -7.80 | 10.66 | -6.32 | 0.00 | 0.00 | | Total Income | 1434.66 | 950.38 | 683.74 | 376.47 | 153.15 | 219.96 | | | | | | | | | Raw Materials | 13.32 | 4.69 | 56.92 | 48.77 | 63.11 | 76.82 | | Power & Fuel Cost | 674.15 | 428.32 | 252.01 | 115.24 | 25.85 | 17.44 | | Employee Cost | 139.36 | 81.69 | 32.77 | 20.58 | 6.66 | 6.41 | | Other Manufacturing Expenses | 221.78 | 143.26 | 43.99 | 18.21 | 4.52 | 1.69 | | Selling & Administrative Expenses | 20.81 | 34.62 | 19.40 | 6.27 | 10.66 | 59.08 | | Miscellaneous Expenses | 6.04 | 9.17 | 90.58 | 76.65 | 11.48 | 28.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1075.46 | 701.75 | 495.68 | 285.73 | 122.27 | 190.08 | | Operating Profit | 359.21 | 248.63 | 188.05 | 90.74 | 30.88 | 29.88 | | Interest | 78.43 | 56.52 | 29.01 | 12.42 | 2.66 | 2.81 | | Gross Profit | 280.78 | 192.11 | 159.04 | 78.32 | 28.22 | 27.07 | | Depreciation | 103.77 | 68.10 | 53.86 | 30.46 | 7.23 | 5.22 | | Profit Before Tax | 177.01 | 124.01 | 105.18 | 47.86 | 20.99 | 21.85 | | Tax | 20.49 | 9.92 | 22.51 | 10.09 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 24.97 | 18.96 | 8.30 | 3.55 | 3.14 | 0.09 | | Reported Net Profit | 131.55 | 95.12 | 74.37 | 34.23 | 17.86 | 21.76 | | Extraordinary Items | 0.38 | -1.49 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 131.17 | 96.61 | 74.37 | 34.23 | 17.86 | 21.76 | | Adjustment below Net Profit | -0.19 | -0.01 | -74.37 | -34.23 | -17.86 | -21.76 | | P & L Balance brought forward | 244.93 | 148.69 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 376.30 | 243.81 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 24.55 | 18.65 | 14.58 | 114.09 | 59.53 | 72.52 | | Earnings Per Share(Adj)-Unit Curr | 24.55 | 18.65 | 14.58 | 114.09 | 59.53 | 72.52 | | Book Value-Unit Curr | 91.32 | 57.81 | 33.10 | 339.59 | 193.65 | 154.29 | | Book Value(Adj)-Unit Curr | 91.32 | 57.81 | 33.10 | 339.59 | 193.65 | 154.29 |
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