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 | 660.77 | 584.34 | 506.21 | 281.78 | 115.70 | 333.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 660.77 | 584.34 | 506.21 | 281.78 | 115.70 | 333.17 | | Other Income | 14.85 | 13.31 | 10.90 | 7.29 | 10.44 | 10.38 | | Stock Adjustments | -8.01 | -2.93 | 8.80 | -0.87 | 1.00 | -1.76 | | Total Income | 667.61 | 594.72 | 525.91 | 288.20 | 127.14 | 341.79 | | | | | | | | | Raw Materials | 456.14 | 404.47 | 366.01 | 199.61 | 75.98 | 217.23 | | Power & Fuel Cost | 5.18 | 5.02 | 4.55 | 3.33 | 2.55 | 3.42 | | Employee Cost | 49.05 | 48.12 | 46.87 | 39.19 | 40.18 | 45.54 | | Other Manufacturing Expenses | 73.98 | 67.41 | 54.55 | 24.20 | 11.38 | 43.96 | | Selling & Administrative Expenses | 7.68 | 7.37 | 6.98 | 4.52 | 3.50 | 2.75 | | Miscellaneous Expenses | 8.38 | 6.23 | 5.06 | 8.94 | 4.63 | 10.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 600.42 | 538.62 | 484.04 | 279.79 | 138.22 | 323.05 | | Operating Profit | 67.19 | 56.10 | 41.88 | 8.41 | -11.09 | 18.74 | | Interest | 0.09 | 0.08 | 0.08 | 0.09 | 0.11 | 0.19 | | Gross Profit | 67.10 | 56.02 | 41.80 | 8.32 | -11.20 | 18.55 | | Depreciation | 4.60 | 4.96 | 4.68 | 4.97 | 5.10 | 5.23 | | Profit Before Tax | 62.50 | 51.06 | 37.12 | 3.35 | -16.30 | 13.32 | | Tax | 15.11 | 12.33 | 3.00 | 0.03 | 0.19 | 4.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.79 | 0.36 | 6.28 | -0.13 | -3.98 | -1.61 | | Reported Net Profit | 46.60 | 38.37 | 27.85 | 3.44 | -12.51 | 9.96 | | Extraordinary Items | 0.00 | 0.00 | 2.27 | -5.91 | -0.02 | -0.87 | | Adjusted Net Profit | 46.60 | 38.37 | 25.58 | 9.35 | -12.49 | 10.83 | | Adjustment below Net Profit | 0.37 | -0.95 | -1.55 | -1.27 | 0.73 | -2.57 | | P & L Balance brought forward | 139.52 | 114.27 | 89.50 | 87.33 | 102.15 | 105.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.18 | 12.18 | 1.52 | 0.00 | 3.04 | 11.07 | | P & L Balance carried down | 174.31 | 139.52 | 114.27 | 89.50 | 87.33 | 102.15 | | Dividend | 3.04 | 3.04 | 1.52 | 0.00 | 0.00 | 3.04 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 250.00 | 200.00 | 175.00 | 0.00 | 0.00 | 100.00 | | Dividend Per Share(Rs) | 25.00 | 20.00 | 17.50 | 0.00 | 0.00 | 10.00 | | Earnings Per Share-Unit Curr | 76.54 | 63.02 | 45.73 | 5.65 | -20.54 | 16.35 | | Earnings Per Share(Adj)-Unit Curr | 76.54 | 63.02 | 45.73 | 5.65 | -20.54 | 16.35 | | Book Value-Unit Curr | 416.75 | 359.60 | 318.14 | 277.45 | 273.89 | 298.23 | | Book Value(Adj)-Unit Curr | 416.75 | 359.60 | 318.14 | 277.45 | 273.89 | 298.23 |
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