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 | 655.02 | 438.52 | 249.82 | 173.26 | 103.81 | 78.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 655.02 | 438.52 | 249.82 | 173.26 | 103.81 | 78.73 | | Other Income | 3.80 | 0.99 | 0.44 | 2.19 | 0.18 | 0.16 | | Stock Adjustments | -357.78 | -315.42 | 3.35 | 6.16 | 1.86 | 3.39 | | Total Income | 301.04 | 124.09 | 253.61 | 181.61 | 105.85 | 82.28 | | | | | | | | | Raw Materials | 168.24 | 62.80 | 209.89 | 141.37 | 75.44 | 57.86 | | Power & Fuel Cost | 2.53 | 1.52 | 1.68 | 1.30 | 0.79 | 0.62 | | Employee Cost | 5.56 | 5.01 | 4.14 | 4.84 | 2.69 | 2.05 | | Other Manufacturing Expenses | 0.00 | 0.00 | 14.49 | 0.35 | 14.25 | 9.42 | | Selling & Administrative Expenses | 8.15 | 6.56 | 7.52 | 4.13 | 3.84 | 5.13 | | Miscellaneous Expenses | 40.70 | 21.75 | 2.01 | 19.26 | 0.73 | 1.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 225.18 | 97.64 | 239.73 | 171.25 | 97.74 | 76.19 | | Operating Profit | 75.85 | 26.45 | 13.87 | 10.35 | 8.11 | 6.09 | | Interest | 16.81 | 5.18 | 3.38 | 3.53 | 2.33 | 1.79 | | Gross Profit | 59.04 | 21.27 | 10.49 | 6.82 | 5.78 | 4.30 | | Depreciation | 2.32 | 2.72 | 2.59 | 2.24 | 1.69 | 0.94 | | Profit Before Tax | 56.72 | 18.55 | 7.90 | 4.58 | 4.09 | 3.36 | | Tax | 15.91 | 4.74 | 2.16 | 1.20 | 1.23 | 0.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | -0.05 | -0.07 | -0.06 | -0.07 | 0.01 | | Reported Net Profit | 40.75 | 13.86 | 5.82 | 3.45 | 2.93 | 2.45 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | | Adjusted Net Profit | 40.75 | 13.86 | 5.82 | 2.33 | 2.93 | 2.45 | | Adjustment below Net Profit | -40.75 | -13.86 | -0.15 | 0.00 | 0.14 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | 13.66 | 11.22 | 9.18 | 6.91 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.32 | 1.01 | 0.75 | 0.30 | | P & L Balance carried down | 0.00 | 0.00 | 18.01 | 13.66 | 11.49 | 9.06 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 10.00 | 15.00 | 0.00 | 10.00 | 15.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.50 | 0.00 | 1.00 | 1.50 | | Earnings Per Share-Unit Curr | 26.34 | 12.48 | 5.24 | 3.43 | 2.92 | 4.88 | | Earnings Per Share(Adj)-Unit Curr | 26.34 | 12.48 | 5.24 | 3.19 | 2.72 | 2.27 | | Book Value-Unit Curr | 126.35 | 47.30 | 36.41 | 25.38 | 23.23 | 41.61 | | Book Value(Adj)-Unit Curr | 126.35 | 47.30 | 36.41 | 23.62 | 21.62 | 19.36 |
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