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 | 157.28 | 115.24 | 108.81 | 66.56 | 42.37 | 10.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 157.28 | 115.24 | 108.81 | 66.56 | 42.37 | 10.91 | | Other Income | 3.12 | 4.87 | 3.28 | 5.06 | 0.00 | 0.00 | | Stock Adjustments | 0.05 | 1.05 | 0.49 | 0.30 | 0.06 | 0.00 | | Total Income | 160.45 | 121.16 | 112.58 | 71.92 | 42.43 | 10.91 | | | | | | | | | Raw Materials | 57.07 | 41.05 | 35.84 | 25.56 | 13.76 | 0.00 | | Power & Fuel Cost | 14.77 | 13.87 | 15.96 | 2.26 | 1.92 | 0.10 | | Employee Cost | 4.37 | 2.65 | 2.84 | 1.85 | 1.31 | 0.74 | | Other Manufacturing Expenses | 12.11 | 9.14 | 5.13 | 4.60 | 5.62 | 0.48 | | Selling & Administrative Expenses | 46.60 | 36.41 | 37.03 | 23.59 | 9.84 | 3.22 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 134.93 | 103.13 | 96.80 | 57.86 | 32.45 | 4.54 | | Operating Profit | 25.53 | 18.03 | 15.77 | 14.06 | 9.99 | 6.37 | | Interest | 1.03 | 1.77 | 0.89 | 0.49 | 0.23 | 0.02 | | Gross Profit | 24.50 | 16.26 | 14.88 | 13.57 | 9.76 | 6.35 | | Depreciation | 0.66 | 0.53 | 0.49 | 0.52 | 0.50 | 0.19 | | Profit Before Tax | 23.84 | 15.73 | 14.39 | 13.05 | 9.26 | 6.16 | | Tax | 10.70 | 4.18 | 3.67 | 2.13 | 1.34 | 0.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.39 | -0.04 | 0.00 | -0.03 | 0.01 | 0.00 | | Reported Net Profit | 15.53 | 11.58 | 10.73 | 10.96 | 7.91 | 5.89 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.53 | 11.58 | 10.73 | 10.96 | 7.91 | 5.89 | | Adjustment below Net Profit | 8.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 46.94 | 35.36 | 24.63 | 13.67 | 5.77 | -0.13 | | 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 | 71.45 | 46.94 | 35.36 | 24.63 | 13.67 | 5.77 | | 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 | 18.49 | 482.61 | 446.98 | 456.64 | 329.49 | 245.60 | | Earnings Per Share(Adj)-Unit Curr | 18.49 | 284.03 | 446.98 | 456.64 | 329.49 | 245.60 | | Book Value-Unit Curr | 95.14 | 1966.65 | 1482.61 | 1035.86 | 578.36 | 247.40 | | Book Value(Adj)-Unit Curr | 95.14 | 1157.43 | 1482.61 | 1035.86 | 578.36 | 247.40 |
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