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 | 439.22 | 418.93 | 295.55 | 250.08 | 129.48 | 128.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 439.22 | 418.93 | 295.55 | 250.08 | 129.48 | 128.85 | | Other Income | 27.49 | 32.42 | 10.66 | 6.14 | 15.52 | 3.26 | | Stock Adjustments | 14.14 | 3.38 | 1.93 | 1.60 | 1.47 | 0.87 | | Total Income | 480.85 | 454.73 | 308.14 | 257.82 | 146.47 | 132.98 | | | | | | | | | Raw Materials | 270.72 | 239.57 | 172.07 | 140.96 | 66.85 | 70.33 | | Power & Fuel Cost | 1.48 | 1.14 | 1.15 | 0.93 | 0.58 | 0.38 | | Employee Cost | 21.10 | 18.23 | 15.64 | 11.50 | 6.96 | 6.92 | | Other Manufacturing Expenses | 19.13 | 19.63 | 18.63 | 17.84 | 11.10 | 10.13 | | Selling & Administrative Expenses | 32.30 | 26.76 | 26.14 | 25.28 | 12.30 | 12.54 | | Miscellaneous Expenses | 2.95 | 3.52 | 2.85 | 1.79 | 1.94 | 14.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 347.69 | 308.85 | 236.48 | 198.29 | 99.74 | 114.54 | | Operating Profit | 133.17 | 145.88 | 71.65 | 59.52 | 46.74 | 18.43 | | Interest | 0.59 | 0.81 | 0.57 | 0.51 | 0.32 | 0.29 | | Gross Profit | 132.58 | 145.07 | 71.08 | 59.01 | 46.42 | 18.14 | | Depreciation | 7.16 | 4.52 | 3.37 | 2.25 | 1.42 | 1.11 | | Profit Before Tax | 125.42 | 140.55 | 67.71 | 56.76 | 45.00 | 17.03 | | Tax | 25.78 | 28.51 | 14.81 | 12.39 | 7.80 | 6.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.41 | 1.41 | 0.88 | 0.39 | 1.22 | -0.74 | | Reported Net Profit | 97.23 | 110.63 | 52.02 | 43.98 | 35.99 | 10.78 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.25 | | Adjusted Net Profit | 97.23 | 110.63 | 52.02 | 43.98 | 35.99 | 18.03 | | Adjustment below Net Profit | -0.02 | -0.24 | 0.00 | -0.05 | -0.58 | -0.01 | | P & L Balance brought forward | 327.52 | 239.29 | 191.69 | 151.09 | 115.68 | 106.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.01 | 22.15 | 4.43 | 3.32 | 0.00 | 1.67 | | P & L Balance carried down | 415.72 | 327.52 | 239.29 | 191.69 | 151.09 | 115.68 | | Dividend | 4.58 | 13.29 | 0.00 | 0.00 | 0.00 | 0.56 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 40.00 | 80.00 | 40.00 | 20.00 | 15.00 | 2.50 | | Dividend Per Share(Rs) | 0.80 | 1.60 | 0.80 | 0.40 | 0.30 | 0.05 | | Earnings Per Share-Unit Curr | 8.49 | 9.99 | 4.70 | 3.97 | 3.25 | 0.97 | | Earnings Per Share(Adj)-Unit Curr | 0.85 | 1.00 | 0.47 | 0.40 | 0.33 | 0.10 | | Book Value-Unit Curr | 54.90 | 32.33 | 24.34 | 20.02 | 16.35 | 13.25 | | Book Value(Adj)-Unit Curr | 5.49 | 3.23 | 2.43 | 2.00 | 1.64 | 1.33 |
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