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 | 152.43 | 129.61 | 94.90 | 73.67 | 65.26 | 50.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 7.42 | 4.89 | | Net Sales | 152.43 | 129.61 | 94.90 | 73.67 | 57.84 | 45.78 | | Other Income | 3.30 | 4.07 | 3.00 | 2.69 | 5.16 | 3.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | 0.10 | | Total Income | 155.73 | 133.68 | 97.90 | 76.36 | 64.64 | 49.46 | | | | | | | | | Raw Materials | 78.39 | 81.42 | 56.33 | 43.08 | 36.25 | 23.92 | | Power & Fuel Cost | 0.57 | 0.52 | 0.31 | 0.22 | 0.27 | 0.22 | | Employee Cost | 15.55 | 12.05 | 6.71 | 5.54 | 4.95 | 4.37 | | Other Manufacturing Expenses | 1.81 | 2.07 | 5.23 | 5.69 | 4.30 | 3.82 | | Selling & Administrative Expenses | 15.82 | 9.80 | 8.87 | 8.13 | 6.32 | 5.86 | | Miscellaneous Expenses | 0.69 | 0.80 | 0.22 | 0.40 | 0.41 | 0.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 112.83 | 106.66 | 77.66 | 63.06 | 52.50 | 38.60 | | Operating Profit | 42.90 | 27.02 | 20.25 | 13.30 | 12.15 | 10.87 | | Interest | 1.41 | 1.40 | 0.62 | 0.78 | 0.54 | 0.43 | | Gross Profit | 41.49 | 25.62 | 19.63 | 12.52 | 11.61 | 10.44 | | Depreciation | 2.05 | 1.91 | 1.65 | 1.67 | 1.67 | 1.52 | | Profit Before Tax | 39.44 | 23.71 | 17.98 | 10.85 | 9.94 | 8.92 | | Tax | 9.10 | 6.19 | 4.52 | 2.79 | 2.48 | 2.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | -0.02 | 0.01 | -0.02 | 0.11 | 0.15 | | Reported Net Profit | 30.31 | 17.54 | 13.46 | 8.07 | 7.35 | 6.62 | | Extraordinary Items | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 30.31 | 17.55 | 13.45 | 8.07 | 7.35 | 6.62 | | Adjustment below Net Profit | 4.13 | -72.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 18.86 | 73.32 | 59.86 | 51.79 | 44.40 | 37.77 | | 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 | 53.30 | 18.86 | 73.32 | 59.86 | 51.75 | 44.40 | | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.91 | 2.43 | 897.20 | 537.87 | 49006.38 | 44165.72 | | Earnings Per Share(Adj)-Unit Curr | 3.91 | 2.43 | 897.20 | 537.87 | 49006.38 | 44165.72 | | Book Value-Unit Curr | 43.01 | 13.04 | 5101.40 | 4202.20 | 365992.21 | 316985.83 | | Book Value(Adj)-Unit Curr | 43.01 | 13.04 | 5101.40 | 4202.20 | 365992.21 | 316985.83 |
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