Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 511.95 | 457.84 | 590.27 | 716.14 | 468.94 | 513.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 511.95 | 457.84 | 590.27 | 716.14 | 468.94 | 513.80 | | Other Income | 36.91 | 23.55 | 9.79 | 5.96 | 95.70 | 21.18 | | Stock Adjustments | -4.52 | -0.87 | -8.60 | 2.64 | 15.50 | -5.26 | | Total Income | 544.34 | 480.52 | 591.46 | 724.74 | 580.14 | 529.72 | | | | | | | | | Raw Materials | 357.01 | 321.76 | 419.21 | 534.38 | 322.31 | 348.06 | | Power & Fuel Cost | 19.76 | 19.06 | 21.61 | 20.82 | 22.94 | 23.73 | | Employee Cost | 37.35 | 36.57 | 39.98 | 44.53 | 43.17 | 42.23 | | Other Manufacturing Expenses | 13.72 | 10.08 | 11.87 | 18.34 | 14.85 | 12.60 | | Selling & Administrative Expenses | 19.37 | 11.37 | 15.13 | 20.12 | 13.86 | 16.17 | | Miscellaneous Expenses | 3.59 | 2.34 | 52.98 | 4.77 | 8.98 | 4.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 450.81 | 401.18 | 560.79 | 642.95 | 426.10 | 447.09 | | Operating Profit | 93.52 | 79.33 | 30.67 | 81.80 | 154.04 | 82.63 | | Interest | 0.19 | 0.17 | 0.14 | 3.49 | 15.69 | 24.48 | | Gross Profit | 93.33 | 79.16 | 30.53 | 78.31 | 138.35 | 58.15 | | Depreciation | 7.37 | 8.35 | 8.82 | 9.57 | 10.56 | 12.14 | | Profit Before Tax | 85.96 | 70.81 | 21.71 | 68.74 | 127.79 | 46.01 | | Tax | 15.56 | 16.93 | 18.58 | 16.22 | 33.72 | 15.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.29 | -0.01 | -0.36 | -1.69 | -4.56 | -10.02 | | Reported Net Profit | 71.70 | 53.89 | 3.48 | 54.21 | 98.62 | 40.54 | | Extraordinary Items | 17.16 | 11.36 | -24.82 | 1.72 | 64.19 | 9.62 | | Adjusted Net Profit | 54.54 | 42.53 | 28.30 | 52.49 | 34.43 | 30.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | | P & L Balance brought forward | 540.82 | 495.85 | 501.29 | 449.49 | 353.28 | 282.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.13 | 8.92 | 8.92 | 2.41 | 2.41 | -31.18 | | P & L Balance carried down | 605.39 | 540.82 | 495.85 | 501.29 | 449.49 | 353.28 | | 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 % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 4.08 | 3.02 | 0.20 | 3.04 | 5.53 | 2.27 | | Earnings Per Share(Adj)-Unit Curr | 4.08 | 3.02 | 0.20 | 3.04 | 5.53 | 2.27 | | Book Value-Unit Curr | 61.16 | 64.53 | 62.02 | 62.45 | 59.53 | 54.18 | | Book Value(Adj)-Unit Curr | 61.16 | 64.53 | 62.02 | 62.45 | 59.53 | 54.18 |
|