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 | 697.04 | 583.66 | 700.57 | 589.88 | 321.29 | 405.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 697.04 | 583.66 | 700.57 | 589.88 | 321.29 | 405.45 | | Other Income | 1.49 | 1.03 | 0.35 | 0.35 | 0.01 | 0.17 | | Stock Adjustments | 22.18 | 30.80 | 21.16 | 7.98 | 4.13 | 5.78 | | Total Income | 720.71 | 615.49 | 722.08 | 598.21 | 325.43 | 411.40 | | | | | | | | | Raw Materials | 426.58 | 404.26 | 477.68 | 376.65 | 203.76 | 254.72 | | Power & Fuel Cost | 28.51 | 17.16 | 12.76 | 11.98 | 9.43 | 12.26 | | Employee Cost | 36.29 | 24.17 | 17.80 | 15.81 | 11.10 | 14.71 | | Other Manufacturing Expenses | 112.61 | 99.79 | 137.68 | 116.96 | 70.18 | 94.42 | | Selling & Administrative Expenses | 29.27 | 20.33 | 34.06 | 47.16 | 12.09 | 9.45 | | Miscellaneous Expenses | 0.35 | 0.22 | 0.21 | 0.15 | 1.25 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 633.62 | 565.94 | 680.19 | 568.72 | 307.80 | 385.71 | | Operating Profit | 87.07 | 49.56 | 41.90 | 29.49 | 17.64 | 25.71 | | Interest | 31.80 | 17.83 | 14.32 | 8.74 | 6.65 | 8.52 | | Gross Profit | 55.27 | 31.73 | 27.58 | 20.75 | 10.99 | 17.19 | | Depreciation | 29.40 | 14.79 | 11.47 | 8.85 | 6.98 | 9.77 | | Profit Before Tax | 25.87 | 16.94 | 16.11 | 11.90 | 4.01 | 7.42 | | Tax | 6.73 | 2.65 | 4.74 | 4.63 | 1.24 | 1.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | 1.29 | -1.58 | -0.44 | 0.01 | -0.59 | | Reported Net Profit | 19.25 | 13.00 | 12.95 | 7.71 | 2.75 | 6.78 | | Extraordinary Items | 0.00 | 0.04 | -0.03 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 19.25 | 12.96 | 12.98 | 7.69 | 2.75 | 6.78 | | Adjustment below Net Profit | -0.16 | 0.10 | 0.22 | 0.15 | -2.75 | 0.00 | | P & L Balance brought forward | 58.12 | 45.02 | 31.85 | 23.99 | 23.99 | 12.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 77.21 | 58.12 | 45.02 | 31.85 | 23.99 | 18.97 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.67 | 7.20 | 7.18 | 5.25 | 1.88 | 4.62 | | Earnings Per Share(Adj)-Unit Curr | 10.67 | 7.20 | 7.18 | 5.25 | 1.88 | 4.62 | | Book Value-Unit Curr | 82.10 | 71.47 | 64.24 | 46.20 | 40.82 | 39.96 | | Book Value(Adj)-Unit Curr | 82.10 | 71.47 | 64.24 | 46.20 | 40.82 | 39.96 |
|