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 | 398.25 | 408.26 | 214.34 | 130.05 | 65.22 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 398.25 | 408.26 | 214.34 | 130.05 | 65.22 | 0.00 | | Other Income | 1.00 | 0.69 | 1.42 | 17.89 | 16.41 | 60.88 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 399.25 | 408.95 | 215.76 | 147.94 | 81.63 | 60.88 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.22 | 0.17 | 0.17 | 0.19 | 0.14 | 0.13 | | Employee Cost | 27.17 | 20.02 | 14.36 | 12.61 | 11.59 | 11.27 | | Other Manufacturing Expenses | 30.53 | 25.63 | 16.54 | 0.05 | 7.18 | 0.07 | | Selling & Administrative Expenses | 47.64 | 46.73 | 23.71 | 26.54 | 8.97 | 16.09 | | Miscellaneous Expenses | 26.77 | 96.08 | 71.01 | 29.77 | 7.14 | 1.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 132.33 | 188.63 | 125.79 | 69.16 | 35.02 | 29.05 | | Operating Profit | 266.92 | 220.32 | 89.97 | 78.78 | 46.61 | 31.83 | | Interest | 31.70 | 38.66 | 36.83 | 28.13 | 13.49 | 4.44 | | Gross Profit | 235.22 | 181.66 | 53.14 | 50.65 | 33.12 | 27.39 | | Depreciation | 19.84 | 16.57 | 5.51 | 1.42 | 1.45 | 1.21 | | Profit Before Tax | 215.38 | 165.09 | 47.63 | 49.23 | 31.67 | 26.18 | | Tax | 59.29 | 51.10 | 17.94 | 8.57 | 5.37 | 4.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.68 | 0.22 | -3.41 | 5.81 | 3.59 | -3.98 | | Reported Net Profit | 159.77 | 113.77 | 33.10 | 34.85 | 22.71 | 26.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | | Adjusted Net Profit | 159.77 | 113.77 | 33.10 | 34.52 | 22.71 | 26.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.10 | 0.08 | 0.03 | 0.00 | | P & L Balance brought forward | 180.41 | 96.64 | 63.56 | 28.63 | 5.89 | -20.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 340.18 | 180.41 | 96.76 | 63.56 | 28.63 | 5.98 | | Dividend | 0.00 | 30.00 | 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 | 8.47 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.45 | 0.32 | 0.09 | 0.10 | 0.06 | 0.07 | | Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.32 | 0.09 | 0.10 | 0.06 | 0.07 | | Book Value-Unit Curr | 3.56 | 3.00 | 2.42 | 2.11 | 1.88 | 1.75 | | Book Value(Adj)-Unit Curr | 3.56 | 3.00 | 2.42 | 2.11 | 1.88 | 1.75 |
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