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 | | | | | | | | Sales Turnover | 726.76 | 642.79 | 512.72 | 478.61 | 367.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 726.76 | 642.79 | 512.72 | 478.61 | 367.45 | | Other Income | 10.51 | 5.06 | -0.13 | 0.37 | 0.18 | | Stock Adjustments | -1.78 | 10.67 | 2.11 | 6.88 | 3.13 | | Total Income | 735.49 | 658.52 | 514.70 | 485.86 | 370.76 | | | | | | | | Raw Materials | 438.27 | 395.99 | 347.00 | 332.97 | 241.67 | | Power & Fuel Cost | 21.41 | 24.85 | 17.09 | 15.99 | 11.25 | | Employee Cost | 41.11 | 44.71 | 10.39 | 8.50 | 7.51 | | Other Manufacturing Expenses | 48.91 | 45.70 | 35.66 | 33.76 | 16.53 | | Selling & Administrative Expenses | 43.04 | 44.52 | 29.73 | 27.50 | 27.90 | | Miscellaneous Expenses | 2.17 | 2.69 | 18.51 | 15.08 | 17.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 594.91 | 558.47 | 458.38 | 433.81 | 322.52 | | Operating Profit | 140.58 | 100.05 | 56.32 | 52.05 | 48.24 | | Interest | 16.95 | 15.27 | 9.00 | 8.75 | 8.29 | | Gross Profit | 123.63 | 84.78 | 47.32 | 43.30 | 39.95 | | Depreciation | 28.10 | 24.26 | 16.77 | 16.38 | 13.34 | | Profit Before Tax | 95.53 | 60.52 | 30.55 | 26.92 | 26.61 | | Tax | 23.73 | 14.87 | 8.13 | 6.79 | 6.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.70 | 0.56 | -0.33 | -0.01 | 0.10 | | Reported Net Profit | 71.10 | 45.10 | 22.75 | 20.15 | 19.96 | | Extraordinary Items | 0.17 | -0.36 | -0.09 | -0.01 | -0.09 | | Adjusted Net Profit | 70.93 | 45.46 | 22.84 | 20.16 | 20.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 139.07 | 93.97 | 78.18 | 58.03 | 38.07 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 210.17 | 139.07 | 100.92 | 78.18 | 58.03 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 142.20 | 90.19 | 45.49 | 40.30 | 39.92 | | Earnings Per Share(Adj)-Unit Curr | 142.20 | 90.19 | 45.49 | 40.30 | 39.92 | | Book Value-Unit Curr | 429.99 | 288.02 | 211.85 | 166.36 | 126.06 | | Book Value(Adj)-Unit Curr | 429.99 | 288.02 | 211.85 | 166.36 | 126.06 |
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