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 | 420.31 | 371.26 | 335.70 | 388.03 | 248.34 | 214.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 420.31 | 371.26 | 335.70 | 388.03 | 248.34 | 214.37 | | Other Income | 13.21 | 6.54 | 1.15 | 14.28 | 7.29 | 4.99 | | Stock Adjustments | 16.92 | 9.76 | -2.79 | 25.80 | -4.70 | -1.59 | | Total Income | 450.44 | 387.56 | 334.06 | 428.11 | 250.93 | 217.77 | | | | | | | | | Raw Materials | 129.17 | 112.31 | 100.71 | 126.81 | 66.69 | 68.25 | | Power & Fuel Cost | 11.86 | 11.28 | 10.90 | 13.75 | 6.57 | 6.12 | | Employee Cost | 32.78 | 25.86 | 22.37 | 21.97 | 14.17 | 15.08 | | Other Manufacturing Expenses | 99.02 | 78.96 | 63.69 | 92.36 | 57.54 | 46.56 | | Selling & Administrative Expenses | 84.35 | 63.08 | 61.10 | 75.54 | 41.01 | 39.04 | | Miscellaneous Expenses | 4.30 | 8.40 | 8.12 | 3.76 | 7.60 | 5.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 361.48 | 299.89 | 266.89 | 334.19 | 193.59 | 180.18 | | Operating Profit | 88.96 | 87.67 | 67.18 | 93.92 | 57.35 | 37.59 | | Interest | 12.96 | 12.95 | 11.05 | 9.55 | 7.01 | 8.46 | | Gross Profit | 76.00 | 74.72 | 56.13 | 84.37 | 50.34 | 29.13 | | Depreciation | 26.85 | 25.83 | 22.70 | 16.76 | 11.58 | 10.92 | | Profit Before Tax | 49.15 | 48.89 | 33.43 | 67.61 | 38.76 | 18.21 | | Tax | 12.44 | 12.52 | 8.14 | 15.76 | 10.06 | 5.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | 0.10 | -0.30 | 0.33 | 2.08 | -0.24 | | Reported Net Profit | 36.89 | 36.27 | 25.58 | 51.52 | 26.63 | 12.79 | | Extraordinary Items | 0.06 | 0.07 | 0.07 | 0.41 | 0.01 | 0.00 | | Adjusted Net Profit | 36.83 | 36.20 | 25.51 | 51.11 | 26.62 | 12.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.14 | | P & L Balance brought forward | 125.83 | 106.92 | 94.55 | 59.43 | 43.15 | 37.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 17.68 | 17.36 | 13.21 | 16.41 | 10.34 | 6.11 | | P & L Balance carried down | 145.04 | 125.83 | 106.92 | 94.55 | 59.43 | 43.15 | | 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 % | 120.00 | 100.00 | 100.00 | 120.00 | 100.00 | 60.00 | | Dividend Per Share(Rs) | 2.40 | 2.00 | 2.00 | 2.40 | 2.00 | 1.20 | | Earnings Per Share-Unit Curr | 12.99 | 13.53 | 9.56 | 19.30 | 9.97 | 4.79 | | Earnings Per Share(Adj)-Unit Curr | 12.99 | 13.53 | 9.56 | 19.30 | 9.97 | 4.79 | | Book Value-Unit Curr | 143.98 | 95.54 | 83.91 | 75.04 | 56.73 | 48.82 | | Book Value(Adj)-Unit Curr | 143.98 | 95.54 | 83.91 | 75.04 | 56.73 | 48.82 |
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