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 | 402.98 | 373.43 | 406.46 | 351.65 | 238.89 | 223.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 402.98 | 373.43 | 406.46 | 351.65 | 238.89 | 223.11 | | Other Income | 4.03 | 2.49 | 6.26 | 5.97 | 2.51 | 4.42 | | Stock Adjustments | -1.62 | 3.61 | 6.15 | 7.77 | 7.06 | -1.22 | | Total Income | 405.39 | 379.53 | 418.87 | 365.39 | 248.46 | 226.31 | | | | | | | | | Raw Materials | 224.42 | 218.54 | 245.27 | 208.55 | 131.02 | 112.07 | | Power & Fuel Cost | 29.93 | 26.84 | 26.61 | 25.96 | 20.46 | 19.79 | | Employee Cost | 47.47 | 42.40 | 42.18 | 37.75 | 29.16 | 32.03 | | Other Manufacturing Expenses | 37.67 | 33.03 | 42.12 | 38.80 | 23.40 | 21.00 | | Selling & Administrative Expenses | 22.18 | 20.24 | 17.69 | 14.33 | 10.48 | 11.67 | | Miscellaneous Expenses | 0.64 | 0.91 | 2.06 | 0.99 | 0.70 | 0.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 362.32 | 341.95 | 375.93 | 326.38 | 215.22 | 196.80 | | Operating Profit | 43.06 | 37.58 | 42.93 | 39.01 | 33.24 | 29.52 | | Interest | 19.62 | 18.16 | 18.02 | 17.26 | 16.60 | 16.08 | | Gross Profit | 23.44 | 19.42 | 24.91 | 21.75 | 16.64 | 13.44 | | Depreciation | 10.53 | 9.71 | 9.36 | 9.46 | 9.48 | 8.82 | | Profit Before Tax | 12.91 | 9.71 | 15.55 | 12.29 | 7.16 | 4.62 | | Tax | 1.76 | 0.42 | 3.87 | 2.52 | 1.21 | 0.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.39 | 2.18 | 1.00 | 0.95 | 0.82 | 0.93 | | Reported Net Profit | 9.76 | 7.11 | 10.68 | 8.83 | 5.14 | 3.25 | | Extraordinary Items | -0.11 | -0.13 | -1.04 | -0.28 | -0.10 | 0.01 | | Adjusted Net Profit | 9.87 | 7.24 | 11.72 | 9.11 | 5.24 | 3.24 | | Adjustment below Net Profit | -0.76 | -0.36 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 125.61 | 119.17 | 108.07 | 99.38 | 94.19 | 93.01 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.35 | 0.31 | 0.31 | 0.31 | 0.16 | 0.95 | | P & L Balance carried down | 134.27 | 125.61 | 118.44 | 107.90 | 99.17 | 95.31 | | 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 % | 25.00 | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 0.50 | 0.40 | 0.40 | 0.40 | 0.40 | 0.20 | | Earnings Per Share-Unit Curr | 10.30 | 9.04 | 13.58 | 11.23 | 6.53 | 4.13 | | Earnings Per Share(Adj)-Unit Curr | 10.30 | 9.04 | 13.58 | 11.23 | 6.53 | 4.13 | | Book Value-Unit Curr | 228.72 | 228.85 | 220.15 | 206.94 | 195.89 | 189.29 | | Book Value(Adj)-Unit Curr | 228.72 | 228.85 | 220.15 | 206.94 | 195.89 | 189.29 |
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