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 | 549.43 | 561.79 | 558.67 | 588.46 | 447.08 | 460.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 549.43 | 561.79 | 558.67 | 588.46 | 447.08 | 460.09 | | Other Income | 4.21 | 2.03 | 7.05 | 10.73 | 7.09 | 0.55 | | Stock Adjustments | -0.18 | 0.70 | -3.05 | 1.16 | -1.41 | -1.67 | | Total Income | 553.46 | 564.52 | 562.67 | 600.35 | 452.76 | 458.97 | | | | | | | | | Raw Materials | 335.83 | 339.26 | 347.04 | 372.29 | 263.92 | 272.97 | | Power & Fuel Cost | 29.21 | 31.40 | 28.39 | 25.84 | 25.63 | 29.55 | | Employee Cost | 42.96 | 39.53 | 35.63 | 31.41 | 28.61 | 30.81 | | Other Manufacturing Expenses | 59.47 | 60.77 | 53.15 | 52.35 | 48.30 | 50.49 | | Selling & Administrative Expenses | 17.89 | 16.26 | 16.56 | 16.03 | 11.49 | 11.47 | | Miscellaneous Expenses | 5.69 | 3.32 | 2.17 | 5.91 | 3.64 | 6.56 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 491.06 | 490.54 | 482.94 | 503.82 | 381.59 | 401.85 | | Operating Profit | 62.40 | 73.99 | 79.73 | 96.53 | 71.18 | 57.11 | | Interest | 16.07 | 14.26 | 13.77 | 16.13 | 19.33 | 23.56 | | Gross Profit | 46.33 | 59.73 | 65.96 | 80.40 | 51.85 | 33.55 | | Depreciation | 36.02 | 29.71 | 28.60 | 30.01 | 29.51 | 29.97 | | Profit Before Tax | 10.31 | 30.02 | 37.36 | 50.39 | 22.34 | 3.58 | | Tax | 1.97 | 8.08 | 9.40 | 14.22 | 9.61 | -0.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.37 | -0.06 | -0.37 | -1.23 | -4.23 | 1.38 | | Reported Net Profit | 7.98 | 22.00 | 28.33 | 37.40 | 16.96 | 2.36 | | Extraordinary Items | 1.01 | 0.33 | 3.36 | 7.37 | 4.17 | -1.37 | | Adjusted Net Profit | 6.97 | 21.67 | 24.97 | 30.03 | 12.79 | 3.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | P & L Balance brought forward | 192.15 | 171.86 | 145.25 | 117.02 | 114.97 | 113.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.72 | 1.72 | 1.72 | 9.17 | 14.90 | 1.55 | | P & L Balance carried down | 198.41 | 192.15 | 171.86 | 145.25 | 117.02 | 114.82 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.65 | 12.81 | 16.49 | 21.77 | 9.87 | 1.37 | | Earnings Per Share(Adj)-Unit Curr | 4.65 | 12.81 | 16.49 | 21.77 | 9.87 | 1.37 | | Book Value-Unit Curr | 157.03 | 153.37 | 141.60 | 126.31 | 106.01 | 96.26 | | Book Value(Adj)-Unit Curr | 157.03 | 153.37 | 141.60 | 126.31 | 106.01 | 96.26 |
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