Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | Sales Turnover | 238.72 | 147.55 | 84.14 | 48.27 | 13.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 238.72 | 147.55 | 84.14 | 48.27 | 13.89 | | Other Income | 3.82 | 0.64 | 0.83 | 0.40 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 242.54 | 148.19 | 84.97 | 48.67 | 13.89 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.06 | 0.04 | 0.07 | 0.03 | 0.01 | | Employee Cost | 10.21 | 5.44 | 6.57 | 1.99 | 0.94 | | Other Manufacturing Expenses | 148.99 | 101.86 | 56.29 | 33.13 | 16.50 | | Selling & Administrative Expenses | 9.94 | 3.97 | 2.63 | 3.42 | 2.26 | | Miscellaneous Expenses | 0.74 | 0.53 | 0.22 | 0.18 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 169.93 | 111.84 | 65.77 | 38.76 | 19.87 | | Operating Profit | 72.61 | 36.33 | 19.20 | 9.92 | -5.99 | | Interest | 3.33 | 1.97 | 0.94 | 1.49 | 0.07 | | Gross Profit | 69.28 | 34.36 | 18.26 | 8.43 | -6.06 | | Depreciation | 4.07 | 0.08 | 0.06 | 0.05 | 0.03 | | Profit Before Tax | 65.21 | 34.28 | 18.20 | 8.38 | -6.09 | | Tax | 13.68 | 8.88 | 4.53 | 0.47 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.11 | -0.04 | -0.02 | 2.76 | -1.88 | | Reported Net Profit | 48.42 | 25.44 | 13.70 | 5.15 | -4.20 | | Extraordinary Items | 1.62 | 0.31 | 0.44 | 0.05 | 0.00 | | Adjusted Net Profit | 46.80 | 25.13 | 13.26 | 5.10 | -4.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 | | P & L Balance brought forward | 35.84 | 10.40 | -3.30 | -8.37 | -5.03 | | 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 | 84.26 | 35.84 | 10.40 | -3.22 | -8.37 | | 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 | 19.48 | 14.12 | 7.78 | 20.60 | -19.75 | | Earnings Per Share(Adj)-Unit Curr | 19.48 | 14.12 | 7.78 | 20.60 | -19.75 | | Book Value-Unit Curr | 88.65 | 57.29 | 41.66 | 87.31 | -15.85 | | Book Value(Adj)-Unit Curr | 88.65 | 57.29 | 41.66 | 87.31 | -15.85 |
|