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 | 638.87 | 644.46 | 502.70 | 370.33 | 411.45 | 619.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 638.87 | 644.46 | 502.70 | 370.33 | 411.45 | 619.69 | | Other Income | 16.03 | 21.01 | 22.80 | 17.68 | 16.28 | 18.39 | | Stock Adjustments | -4.46 | 45.42 | 32.31 | 18.53 | -34.80 | 9.76 | | Total Income | 650.44 | 710.89 | 557.81 | 406.54 | 392.93 | 647.84 | | | | | | | | | Raw Materials | 259.58 | 300.77 | 217.92 | 180.16 | 181.66 | 379.18 | | Power & Fuel Cost | 11.89 | 16.16 | 12.49 | 9.44 | 7.02 | 9.25 | | Employee Cost | 115.97 | 100.40 | 81.66 | 57.55 | 49.91 | 59.45 | | Other Manufacturing Expenses | 95.51 | 134.21 | 107.88 | 28.99 | 30.14 | 32.93 | | Selling & Administrative Expenses | 49.12 | 51.59 | 48.11 | 17.52 | 24.13 | 33.20 | | Miscellaneous Expenses | 12.11 | 10.40 | 11.29 | 53.54 | 35.01 | 39.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 544.17 | 613.52 | 479.35 | 347.21 | 327.88 | 553.03 | | Operating Profit | 106.27 | 97.38 | 78.46 | 59.33 | 65.06 | 94.80 | | Interest | 39.84 | 40.22 | 28.69 | 21.67 | 21.90 | 34.24 | | Gross Profit | 66.43 | 57.16 | 49.77 | 37.66 | 43.16 | 60.56 | | Depreciation | 34.42 | 31.06 | 24.22 | 22.15 | 22.13 | 20.92 | | Profit Before Tax | 32.01 | 26.10 | 25.55 | 15.51 | 21.03 | 39.64 | | Tax | 10.02 | 6.93 | 7.92 | 5.07 | 6.58 | 13.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.36 | -0.64 | -0.95 | -1.87 | -7.67 | -1.08 | | Reported Net Profit | 23.35 | 19.82 | 18.59 | 12.31 | 22.12 | 27.57 | | Extraordinary Items | 0.02 | 0.02 | 1.18 | -0.04 | -0.05 | -0.28 | | Adjusted Net Profit | 23.33 | 19.80 | 17.41 | 12.35 | 22.17 | 27.85 | | Adjustment below Net Profit | -0.34 | -1.04 | -0.66 | 0.11 | 0.23 | -0.53 | | P & L Balance brought forward | 269.26 | 250.48 | 232.55 | 220.13 | 243.04 | 216.95 | | 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 | 0.95 | | P & L Balance carried down | 292.27 | 269.26 | 250.48 | 232.55 | 265.39 | 243.04 | | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | 3.38 | 3.74 | 17.52 | 11.60 | 14.09 | 17.57 | | Earnings Per Share(Adj)-Unit Curr | 3.38 | 3.74 | 17.52 | 11.60 | 14.09 | 17.57 | | Book Value-Unit Curr | 119.33 | 93.46 | 447.08 | 430.18 | 314.95 | 300.72 | | Book Value(Adj)-Unit Curr | 119.33 | 93.46 | 447.08 | 430.18 | 314.95 | 300.72 |
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