Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | Sales Turnover | 1917.97 | 1407.31 | 604.01 | 526.96 | 896.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1917.97 | 1407.31 | 604.01 | 526.96 | 896.76 | | Other Income | 28.71 | 17.27 | 13.73 | 17.99 | 8.17 | | Stock Adjustments | 89.83 | 43.52 | -85.04 | -35.59 | 23.94 | | Total Income | 2036.51 | 1468.10 | 532.70 | 509.36 | 928.87 | | | | | | | | Raw Materials | 1052.03 | 770.67 | 287.68 | 228.09 | 605.44 | | Power & Fuel Cost | 10.48 | 8.09 | 2.88 | 3.60 | 8.65 | | Employee Cost | 68.11 | 50.75 | 31.65 | 31.41 | 37.88 | | Other Manufacturing Expenses | 518.32 | 374.84 | 2.14 | 2.31 | 97.26 | | Selling & Administrative Expenses | 97.46 | 82.17 | 13.23 | 12.52 | 15.98 | | Miscellaneous Expenses | 27.53 | 6.84 | 121.85 | 161.37 | 10.58 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1773.92 | 1293.36 | 459.44 | 439.30 | 775.78 | | Operating Profit | 262.59 | 174.75 | 73.26 | 70.06 | 153.09 | | Interest | 76.96 | 48.46 | 21.71 | 28.51 | 36.13 | | Gross Profit | 185.63 | 126.29 | 51.55 | 41.55 | 116.96 | | Depreciation | 16.32 | 10.21 | 5.83 | 6.53 | 6.52 | | Profit Before Tax | 169.31 | 116.08 | 45.72 | 35.02 | 110.44 | | Tax | 59.65 | 31.52 | 5.20 | 5.48 | 32.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -15.47 | -2.19 | 1.17 | -1.34 | -1.68 | | Reported Net Profit | 125.13 | 86.75 | 39.35 | 30.87 | 79.44 | | Extraordinary Items | 0.07 | -0.22 | 0.53 | 0.52 | 0.07 | | Adjusted Net Profit | 125.06 | 86.97 | 38.82 | 30.35 | 79.37 | | Adjustment below Net Profit | -48.33 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 365.54 | 278.88 | 218.32 | 187.34 | 118.18 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.44 | 0.09 | -0.44 | -0.11 | 10.28 | | P & L Balance carried down | 441.91 | 365.54 | 258.11 | 218.32 | 187.34 | | 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 | 5.14 | 28.49 | 21.54 | 11.80 | 30.37 | | Earnings Per Share(Adj)-Unit Curr | 5.14 | 28.49 | 21.54 | 11.80 | 30.37 | | Book Value-Unit Curr | 23.44 | 146.59 | 184.67 | 113.74 | 106.77 | | Book Value(Adj)-Unit Curr | 23.44 | 146.59 | 184.67 | 113.74 | 106.77 |
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