Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 121.32 | 126.15 | 115.85 | 71.12 | 26.41 | 13.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.32 | 126.15 | 115.85 | 71.12 | 26.41 | 13.45 | | Other Income | 20.71 | 3.35 | 0.98 | 0.27 | 0.02 | 0.02 | | Stock Adjustments | 8.93 | 0.00 | 0.00 | -0.10 | -0.50 | -0.02 | | Total Income | 150.96 | 129.50 | 116.83 | 71.29 | 25.93 | 13.45 | | | | | | | | | Raw Materials | 85.59 | 95.61 | 88.37 | 61.21 | 22.51 | 10.81 | | Power & Fuel Cost | 1.53 | 1.18 | 1.14 | 0.77 | 0.65 | 0.69 | | Employee Cost | 0.98 | 0.85 | 0.60 | 0.35 | 0.12 | 0.06 | | Other Manufacturing Expenses | 9.31 | 8.19 | 10.42 | 5.14 | 0.56 | 0.47 | | Selling & Administrative Expenses | 4.51 | 3.62 | 1.73 | 1.30 | 0.55 | 0.28 | | Miscellaneous Expenses | 0.34 | 0.21 | 0.09 | 0.01 | 0.00 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 102.26 | 109.66 | 102.35 | 68.78 | 24.39 | 12.35 | | Operating Profit | 48.71 | 19.83 | 14.48 | 2.51 | 1.56 | 1.10 | | Interest | 0.41 | 0.52 | 0.79 | 0.63 | 0.31 | 0.14 | | Gross Profit | 48.30 | 19.31 | 13.69 | 1.88 | 1.25 | 0.96 | | Depreciation | 2.87 | 0.71 | 0.60 | 0.59 | 0.45 | 0.43 | | Profit Before Tax | 45.43 | 18.60 | 13.09 | 1.29 | 0.80 | 0.53 | | Tax | 9.75 | 4.73 | 3.35 | 0.30 | 0.13 | 0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.12 | 0.04 | 0.07 | 0.01 | 0.01 | 0.00 | | Reported Net Profit | 35.56 | 13.83 | 9.66 | 0.99 | 0.66 | 0.43 | | Extraordinary Items | 14.96 | 1.59 | -0.05 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 20.60 | 12.24 | 9.71 | 0.99 | 0.66 | 0.43 | | Adjustment below Net Profit | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 25.90 | 12.06 | 2.40 | 1.41 | 0.75 | 0.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 61.47 | 25.90 | 12.06 | 2.40 | 1.41 | 0.75 | | 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 | 33.90 | 13.19 | 112.54 | 13.92 | 9.25 | 7.21 | | Earnings Per Share(Adj)-Unit Curr | 33.90 | 13.19 | 112.54 | 13.92 | 9.25 | 7.21 | | Book Value-Unit Curr | 95.51 | 61.59 | 232.00 | 111.03 | 97.11 | 77.65 | | Book Value(Adj)-Unit Curr | 95.51 | 61.59 | 232.00 | 111.03 | 97.11 | 77.65 |
|