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 | 1237.42 | 1473.87 | 1168.40 | 785.61 | 485.73 | 373.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1237.42 | 1473.87 | 1168.40 | 785.61 | 485.73 | 373.15 | | Other Income | 8.78 | 8.78 | 3.06 | 1.77 | 1.94 | 2.24 | | Stock Adjustments | 334.46 | 66.54 | 135.74 | 71.48 | 3.70 | 18.39 | | Total Income | 1580.66 | 1549.19 | 1307.20 | 858.86 | 491.37 | 393.78 | | | | | | | | | Raw Materials | 643.95 | 591.15 | 488.43 | 345.62 | 147.40 | 121.50 | | Power & Fuel Cost | 49.43 | 51.35 | 36.33 | 18.43 | 15.16 | 13.53 | | Employee Cost | 49.61 | 38.38 | 26.53 | 14.97 | 10.09 | 9.54 | | Other Manufacturing Expenses | 619.90 | 625.73 | 585.49 | 384.88 | 266.35 | 204.04 | | Selling & Administrative Expenses | 13.31 | 13.44 | 8.83 | 5.39 | 4.58 | 3.51 | | Miscellaneous Expenses | 40.09 | 10.15 | 1.92 | 0.90 | 0.47 | 1.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1416.30 | 1330.19 | 1147.52 | 770.20 | 444.04 | 353.58 | | Operating Profit | 164.35 | 218.99 | 159.68 | 88.66 | 47.34 | 40.20 | | Interest | 67.90 | 43.30 | 30.26 | 24.09 | 17.56 | 17.67 | | Gross Profit | 96.45 | 175.69 | 129.42 | 64.57 | 29.78 | 22.53 | | Depreciation | 15.92 | 11.18 | 6.98 | 4.19 | 4.10 | 4.17 | | Profit Before Tax | 80.53 | 164.51 | 122.44 | 60.38 | 25.68 | 18.36 | | Tax | 30.98 | 42.06 | 30.89 | 15.41 | 6.72 | 5.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.05 | 0.27 | 0.91 | 0.12 | -0.02 | -0.17 | | Reported Net Profit | 58.60 | 122.19 | 90.64 | 44.85 | 18.98 | 12.66 | | Extraordinary Items | -0.01 | 0.02 | 0.03 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 58.61 | 122.17 | 90.61 | 44.86 | 18.98 | 12.66 | | Adjustment below Net Profit | 0.00 | 0.15 | -62.30 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 280.79 | 158.46 | 130.11 | 85.24 | 66.23 | 53.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -0.01 | -0.02 | -0.03 | 0.00 | | P & L Balance carried down | 339.39 | 280.79 | 158.46 | 130.11 | 85.24 | 66.23 | | 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 | 4.70 | 9.80 | 9.70 | 15.93 | 6.74 | 4.50 | | Earnings Per Share(Adj)-Unit Curr | 4.70 | 9.80 | 9.70 | 15.93 | 6.74 | 4.50 | | Book Value-Unit Curr | 62.52 | 57.85 | 33.66 | 56.38 | 40.36 | 33.58 | | Book Value(Adj)-Unit Curr | 62.52 | 57.85 | 33.66 | 56.38 | 40.36 | 33.58 |
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