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 | 1208.33 | 1004.03 | 1139.82 | 1086.87 | 675.82 | 846.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1208.33 | 1004.03 | 1139.82 | 1086.87 | 675.82 | 846.78 | | Other Income | 2.63 | 2.38 | 2.19 | 2.20 | 1.96 | 2.45 | | Stock Adjustments | 28.46 | -8.89 | -7.46 | 25.06 | 7.56 | -15.92 | | Total Income | 1239.42 | 997.52 | 1134.55 | 1114.13 | 685.34 | 833.31 | | | | | | | | | Raw Materials | 801.37 | 654.65 | 731.66 | 683.52 | 428.18 | 655.98 | | Power & Fuel Cost | 57.38 | 58.92 | 62.51 | 49.94 | 18.19 | 21.22 | | Employee Cost | 47.08 | 41.42 | 36.26 | 32.71 | 28.45 | 30.09 | | Other Manufacturing Expenses | 145.95 | 113.31 | 139.02 | 134.31 | 87.38 | 101.21 | | Selling & Administrative Expenses | 62.40 | 39.72 | 73.38 | 80.29 | 31.59 | 28.40 | | Miscellaneous Expenses | 25.22 | 16.85 | 20.70 | 17.51 | 32.12 | 17.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1139.40 | 924.87 | 1063.52 | 998.29 | 625.90 | 854.58 | | Operating Profit | 100.02 | 72.64 | 71.03 | 115.85 | 59.43 | -21.27 | | Interest | 6.19 | 3.76 | 2.78 | 2.95 | 5.21 | 13.57 | | Gross Profit | 93.83 | 68.88 | 68.25 | 112.90 | 54.22 | -34.84 | | Depreciation | 14.13 | 10.92 | 10.91 | 9.34 | 9.29 | 9.17 | | Profit Before Tax | 79.70 | 57.96 | 57.34 | 103.56 | 44.93 | -44.01 | | Tax | 19.32 | 15.08 | 15.18 | 21.86 | 5.82 | 0.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.84 | 0.73 | 0.10 | 4.69 | 5.52 | -18.58 | | Reported Net Profit | 59.54 | 42.15 | 42.05 | 77.00 | 33.60 | -25.66 | | Extraordinary Items | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 | 0.00 | | Adjusted Net Profit | 59.54 | 42.14 | 42.03 | 76.97 | 33.59 | -25.66 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.23 | | P & L Balance brought forward | 424.99 | 397.67 | 318.22 | 244.21 | 210.61 | 243.50 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 22.28 | 14.82 | 9.00 | 3.00 | 0.00 | 6.00 | | P & L Balance carried down | 462.24 | 424.99 | 351.27 | 318.22 | 244.21 | 210.61 | | 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 | 150.00 | 100.00 | 60.00 | 20.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 7.50 | 5.00 | 3.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 19.85 | 14.05 | 14.02 | 25.67 | 11.20 | -8.55 | | Earnings Per Share(Adj)-Unit Curr | 19.85 | 14.05 | 14.02 | 25.67 | 11.20 | -8.55 | | Book Value-Unit Curr | 161.67 | 148.81 | 140.07 | 128.88 | 104.25 | 91.38 | | Book Value(Adj)-Unit Curr | 161.67 | 148.81 | 140.07 | 128.88 | 104.25 | 91.38 |
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