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 | 212.67 | 181.23 | 122.21 | 55.50 | 5.19 | 3.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 212.67 | 181.23 | 122.21 | 55.50 | 5.19 | 3.53 | | Other Income | 2.22 | 2.40 | 0.83 | 0.39 | 0.05 | 0.53 | | Stock Adjustments | 3.92 | 4.46 | 12.53 | 4.26 | 0.40 | -0.05 | | Total Income | 218.81 | 188.09 | 135.57 | 60.15 | 5.64 | 4.01 | | | | | | | | | Raw Materials | 181.10 | 156.83 | 114.61 | 54.96 | 5.14 | 3.71 | | Power & Fuel Cost | 0.06 | 0.02 | 0.07 | 0.02 | 0.01 | 0.00 | | Employee Cost | 7.70 | 6.47 | 4.95 | 0.68 | 0.17 | 0.15 | | Other Manufacturing Expenses | 3.58 | 2.30 | 1.28 | 0.08 | 0.01 | 0.01 | | Selling & Administrative Expenses | 12.65 | 11.18 | 7.85 | 1.61 | 0.28 | 0.32 | | Miscellaneous Expenses | 0.93 | 0.31 | 0.12 | 0.00 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 206.03 | 177.11 | 128.88 | 57.35 | 5.61 | 4.20 | | Operating Profit | 12.78 | 10.97 | 6.68 | 2.78 | 0.03 | -0.19 | | Interest | 0.41 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 12.37 | 10.95 | 6.68 | 2.78 | 0.03 | -0.19 | | Depreciation | 0.31 | 0.19 | 0.15 | 0.04 | 0.01 | 0.01 | | Profit Before Tax | 12.06 | 10.76 | 6.53 | 2.74 | 0.02 | -0.20 | | Tax | 2.88 | 2.54 | 1.35 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 9.19 | 8.22 | 5.18 | 2.75 | 0.03 | -0.20 | | Extraordinary Items | -0.18 | 0.00 | 0.00 | 0.19 | 0.00 | 0.53 | | Adjusted Net Profit | 9.37 | 8.22 | 5.18 | 2.56 | 0.03 | -0.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.73 | -0.54 | 0.00 | | P & L Balance brought forward | -2.43 | -7.50 | -12.68 | -10.70 | -10.19 | -9.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.36 | 3.15 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.40 | -2.43 | -7.50 | -12.68 | -10.70 | -10.19 | | 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 | 5.00 | 8.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.10 | 0.16 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.39 | 0.42 | 0.26 | 0.28 | 0.01 | -0.04 | | Earnings Per Share(Adj)-Unit Curr | 0.39 | 0.38 | 0.23 | 0.15 | 0.00 | -0.01 | | Book Value-Unit Curr | 5.39 | 3.62 | 3.36 | 1.69 | 0.83 | 0.82 | | Book Value(Adj)-Unit Curr | 5.39 | 3.25 | 3.02 | 0.89 | 0.27 | 0.27 |
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