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 | 978.07 | 826.14 | 1089.82 | 1178.02 | 749.47 | 702.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 978.07 | 826.14 | 1089.82 | 1178.02 | 749.47 | 702.48 | | Other Income | 26.48 | 29.35 | 10.56 | 14.21 | 8.26 | 8.08 | | Stock Adjustments | 19.60 | -11.49 | -3.47 | 19.00 | -7.94 | 7.75 | | Total Income | 1024.15 | 844.00 | 1096.91 | 1211.23 | 749.79 | 718.31 | | | | | | | | | Raw Materials | 510.46 | 475.87 | 608.93 | 606.55 | 347.07 | 321.61 | | Power & Fuel Cost | 82.19 | 76.40 | 83.60 | 80.47 | 58.69 | 54.96 | | Employee Cost | 121.70 | 105.29 | 104.88 | 106.20 | 89.38 | 84.61 | | Other Manufacturing Expenses | 53.54 | 46.33 | 57.61 | 57.62 | 42.15 | 41.87 | | Selling & Administrative Expenses | 83.90 | 66.76 | 79.24 | 93.64 | 62.84 | 56.95 | | Miscellaneous Expenses | 24.11 | 18.76 | 23.94 | 20.94 | 19.78 | 19.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 875.89 | 789.41 | 958.21 | 965.42 | 619.91 | 579.53 | | Operating Profit | 148.26 | 54.58 | 138.70 | 245.82 | 129.88 | 138.78 | | Interest | 3.57 | 2.96 | 3.39 | 3.06 | 3.02 | 3.79 | | Gross Profit | 144.69 | 51.62 | 135.31 | 242.76 | 126.86 | 134.99 | | Depreciation | 33.78 | 31.42 | 31.36 | 30.66 | 27.15 | 22.78 | | Profit Before Tax | 110.91 | 20.20 | 103.95 | 212.10 | 99.71 | 112.21 | | Tax | 25.77 | 3.05 | 23.38 | 50.72 | 21.62 | 26.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.64 | 2.04 | 2.12 | 1.22 | 7.89 | -7.54 | | Reported Net Profit | 83.50 | 15.11 | 78.45 | 160.16 | 70.19 | 93.47 | | Extraordinary Items | 5.57 | 3.72 | -0.33 | -0.23 | 0.69 | -0.07 | | Adjusted Net Profit | 77.93 | 11.39 | 78.78 | 160.39 | 69.50 | 93.54 | | Adjustment below Net Profit | -2.18 | 1.19 | 0.64 | 0.00 | -0.70 | -9.11 | | P & L Balance brought forward | 251.48 | 249.32 | 248.51 | 152.49 | 133.00 | 134.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.91 | 14.14 | 78.28 | 64.14 | 50.00 | 86.14 | | P & L Balance carried down | 325.88 | 251.48 | 249.32 | 248.51 | 152.49 | 133.00 | | 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 % | 275.00 | 110.00 | 225.00 | 450.00 | 225.00 | 200.00 | | Dividend Per Share(Rs) | 13.75 | 5.50 | 11.25 | 22.50 | 11.25 | 10.00 | | Earnings Per Share-Unit Curr | 66.42 | 12.02 | 62.41 | 127.41 | 55.84 | 74.36 | | Earnings Per Share(Adj)-Unit Curr | 66.42 | 12.02 | 62.41 | 127.41 | 55.84 | 74.36 | | Book Value-Unit Curr | 936.46 | 855.74 | 788.92 | 741.99 | 569.47 | 478.22 | | Book Value(Adj)-Unit Curr | 936.46 | 855.74 | 788.92 | 741.99 | 569.47 | 478.22 |
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