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 | 215.40 | 226.72 | 192.69 | 290.68 | 259.56 | 246.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 215.40 | 226.72 | 192.69 | 290.68 | 259.56 | 246.67 | | Other Income | 16.84 | 15.83 | 10.96 | 3.61 | 1.18 | 0.34 | | Stock Adjustments | 9.47 | -0.18 | 0.18 | -7.09 | 4.03 | 1.23 | | Total Income | 241.71 | 242.37 | 203.83 | 287.20 | 264.77 | 248.24 | | | | | | | | | Raw Materials | 12.74 | 8.02 | 7.29 | 31.47 | 14.10 | 94.95 | | Power & Fuel Cost | 12.12 | 9.52 | 11.57 | 15.58 | 12.45 | 11.83 | | Employee Cost | 23.43 | 22.04 | 20.41 | 16.62 | 14.66 | 14.38 | | Other Manufacturing Expenses | 36.61 | 38.03 | 36.68 | 121.09 | 116.43 | 16.53 | | Selling & Administrative Expenses | 33.43 | 40.35 | 33.38 | 36.47 | 25.19 | 39.99 | | Miscellaneous Expenses | 56.02 | 19.17 | 5.91 | 6.10 | 10.94 | 14.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 174.35 | 137.12 | 115.24 | 227.31 | 193.77 | 192.16 | | Operating Profit | 67.36 | 105.25 | 88.58 | 59.89 | 71.00 | 56.09 | | Interest | 6.52 | 6.21 | 5.15 | 3.15 | 6.19 | 9.45 | | Gross Profit | 60.84 | 99.04 | 83.43 | 56.74 | 64.81 | 46.64 | | Depreciation | 19.02 | 17.47 | 15.27 | 12.72 | 14.15 | 12.97 | | Profit Before Tax | 41.82 | 81.57 | 68.16 | 44.02 | 50.66 | 33.67 | | Tax | 8.65 | 21.07 | 19.17 | 12.17 | 9.05 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.44 | -0.12 | -1.94 | -0.18 | 18.02 | 0.00 | | Reported Net Profit | 30.73 | 60.63 | 50.94 | 32.04 | 23.59 | 33.67 | | Extraordinary Items | -32.18 | 0.25 | -0.18 | -0.59 | -2.72 | -7.45 | | Adjusted Net Profit | 62.91 | 60.38 | 51.12 | 32.63 | 26.31 | 41.12 | | Adjustment below Net Profit | -0.66 | 0.32 | 0.00 | 0.01 | 0.00 | -0.10 | | P & L Balance brought forward | 202.34 | 141.40 | 90.55 | 58.57 | 34.98 | 1.42 | | 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 | 0.00 | | P & L Balance carried down | 232.41 | 202.35 | 141.49 | 90.62 | 58.57 | 34.98 | | 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 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.27 | 8.42 | 7.81 | 5.14 | 3.78 | 5.90 | | Earnings Per Share(Adj)-Unit Curr | 4.27 | 8.42 | 7.81 | 5.14 | 3.78 | 5.90 | | Book Value-Unit Curr | 73.56 | 69.38 | 53.18 | 42.78 | 37.64 | 25.51 | | Book Value(Adj)-Unit Curr | 73.56 | 69.38 | 53.18 | 42.78 | 37.64 | 25.51 |
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