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 | 350.35 | 316.08 | 331.97 | 295.22 | 273.35 | 209.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 350.35 | 316.08 | 331.97 | 295.22 | 273.35 | 209.88 | | Other Income | 1.74 | 1.78 | 1.69 | 1.40 | 1.18 | 0.56 | | Stock Adjustments | -19.75 | -2.27 | -11.85 | 8.32 | 9.73 | 1.23 | | Total Income | 332.34 | 315.59 | 321.81 | 304.94 | 284.26 | 211.67 | | | | | | | | | Raw Materials | 198.80 | 185.43 | 215.11 | 196.81 | 175.72 | 108.31 | | Power & Fuel Cost | 2.83 | 3.49 | 2.93 | 2.54 | 2.67 | 2.27 | | Employee Cost | 27.07 | 21.80 | 18.86 | 18.73 | 19.83 | 22.88 | | Other Manufacturing Expenses | 15.94 | 14.70 | 13.31 | 14.34 | 14.86 | 16.36 | | Selling & Administrative Expenses | 50.45 | 53.99 | 47.31 | 52.29 | 54.57 | 48.67 | | Miscellaneous Expenses | -0.28 | -0.07 | 0.34 | 0.21 | 0.17 | 1.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 294.81 | 279.34 | 297.87 | 284.94 | 267.82 | 199.74 | | Operating Profit | 37.52 | 36.24 | 23.94 | 20.01 | 16.44 | 11.93 | | Interest | 5.02 | 6.02 | 7.56 | 7.31 | 5.71 | 4.86 | | Gross Profit | 32.50 | 30.22 | 16.38 | 12.70 | 10.73 | 7.07 | | Depreciation | 3.94 | 2.36 | 2.75 | 2.87 | 2.39 | 2.97 | | Profit Before Tax | 28.56 | 27.86 | 13.63 | 9.83 | 8.34 | 4.10 | | Tax | 7.97 | 6.80 | 4.51 | 3.60 | 3.07 | 1.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.43 | -1.26 | 1.14 | -0.14 | -0.07 | -0.10 | | Reported Net Profit | 21.02 | 22.32 | 7.98 | 6.36 | 5.35 | 2.33 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.07 | 0.04 | | Adjusted Net Profit | 21.02 | 22.32 | 7.97 | 6.36 | 5.28 | 2.29 | | Adjustment below Net Profit | -0.43 | 0.00 | -0.01 | 0.64 | 0.00 | 0.00 | | P & L Balance brought forward | 113.44 | 91.12 | 83.15 | 76.14 | 70.73 | 68.57 | | 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 | 0.17 | | P & L Balance carried down | 134.04 | 113.44 | 91.12 | 83.15 | 76.08 | 70.73 | | 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 | 38.15 | 40.50 | 14.49 | 11.55 | 9.71 | 4.23 | | Earnings Per Share(Adj)-Unit Curr | 38.15 | 1.62 | 0.58 | 11.55 | 9.71 | 4.23 | | Book Value-Unit Curr | 260.46 | 222.29 | 182.30 | 167.16 | 147.52 | 138.37 | | Book Value(Adj)-Unit Curr | 260.46 | 8.89 | 7.31 | 167.16 | 147.52 | 138.37 |
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