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 | 781.32 | 698.70 | 729.92 | 631.47 | 478.93 | 437.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 781.32 | 698.70 | 729.92 | 631.47 | 478.93 | 437.44 | | Other Income | 2.25 | 1.30 | 1.38 | 1.56 | 0.60 | 2.26 | | Stock Adjustments | 7.28 | 2.11 | -0.64 | 8.23 | 5.37 | -0.08 | | Total Income | 790.85 | 702.11 | 730.66 | 641.26 | 484.90 | 439.62 | | | | | | | | | Raw Materials | 367.41 | 336.25 | 372.34 | 332.58 | 235.00 | 204.02 | | Power & Fuel Cost | 30.75 | 27.32 | 23.95 | 19.88 | 16.73 | 15.95 | | Employee Cost | 60.91 | 50.28 | 43.68 | 38.68 | 32.69 | 30.90 | | Other Manufacturing Expenses | 142.43 | 114.19 | 117.66 | 97.80 | 76.47 | 80.68 | | Selling & Administrative Expenses | 43.10 | 37.41 | 34.38 | 28.64 | 24.00 | 23.88 | | Miscellaneous Expenses | 2.20 | 2.04 | 1.74 | 1.33 | 4.44 | 5.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 646.79 | 567.48 | 593.75 | 518.92 | 389.33 | 361.23 | | Operating Profit | 144.05 | 134.63 | 136.91 | 122.33 | 95.57 | 78.38 | | Interest | 14.09 | 7.50 | 3.96 | 9.40 | 10.03 | 10.23 | | Gross Profit | 129.96 | 127.13 | 132.95 | 112.93 | 85.54 | 68.15 | | Depreciation | 48.69 | 38.50 | 30.23 | 26.42 | 21.49 | 19.07 | | Profit Before Tax | 81.27 | 88.63 | 102.72 | 86.51 | 64.05 | 49.08 | | Tax | 15.97 | 18.41 | 19.94 | 20.32 | 15.47 | 12.18 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.75 | 3.63 | 2.35 | 2.54 | 0.51 | -1.29 | | Reported Net Profit | 60.55 | 66.59 | 80.43 | 63.66 | 48.08 | 38.19 | | Extraordinary Items | 0.12 | -0.02 | 0.08 | 0.03 | -0.96 | -2.16 | | Adjusted Net Profit | 60.43 | 66.61 | 80.35 | 63.63 | 49.04 | 40.35 | | Adjustment below Net Profit | -0.42 | -0.94 | -0.26 | -0.16 | -0.22 | -0.47 | | P & L Balance brought forward | 274.89 | 229.15 | 174.99 | 122.82 | 83.33 | 75.68 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.97 | 19.90 | 26.01 | 11.33 | 8.37 | 30.07 | | P & L Balance carried down | 325.05 | 274.89 | 229.15 | 174.99 | 122.82 | 83.33 | | 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 % | 80.00 | 60.00 | 120.00 | 160.00 | 140.00 | 100.00 | | Dividend Per Share(Rs) | 4.00 | 3.00 | 6.00 | 8.00 | 7.00 | 5.00 | | Earnings Per Share-Unit Curr | 18.22 | 20.04 | 24.25 | 20.37 | 17.22 | 13.77 | | Earnings Per Share(Adj)-Unit Curr | 18.22 | 20.04 | 24.25 | 20.37 | 17.22 | 13.68 | | Book Value-Unit Curr | 191.92 | 178.83 | 168.41 | 140.20 | 86.17 | 71.09 | | Book Value(Adj)-Unit Curr | 191.92 | 178.83 | 168.41 | 140.20 | 86.17 | 70.61 |
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