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 | 138.22 | 99.97 | 113.82 | 504.02 | 377.72 | 579.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 138.22 | 99.97 | 113.82 | 504.02 | 377.72 | 579.94 | | Other Income | 167.14 | 46.58 | 47.70 | 167.91 | 28.45 | 34.31 | | Stock Adjustments | 0.19 | 1.45 | -12.97 | -19.06 | -10.45 | -69.41 | | Total Income | 305.55 | 148.00 | 148.55 | 652.87 | 395.72 | 544.84 | | | | | | | | | Raw Materials | 74.65 | 56.92 | 58.29 | 285.07 | 194.74 | 269.63 | | Power & Fuel Cost | 11.67 | 9.15 | 3.25 | 30.83 | 25.71 | 30.58 | | Employee Cost | 24.46 | 22.70 | 22.54 | 43.75 | 41.73 | 46.67 | | Other Manufacturing Expenses | 24.66 | 17.51 | 17.32 | 40.86 | 39.16 | 47.85 | | Selling & Administrative Expenses | 20.80 | 18.01 | 18.42 | 40.34 | 36.25 | 47.21 | | Miscellaneous Expenses | 5.27 | 4.02 | 0.87 | 3.94 | 4.21 | 13.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 161.51 | 128.31 | 120.70 | 444.79 | 341.80 | 455.61 | | Operating Profit | 144.04 | 19.69 | 27.85 | 208.07 | 53.92 | 89.23 | | Interest | 8.26 | 15.01 | 10.81 | 11.94 | 13.16 | 12.50 | | Gross Profit | 135.78 | 4.68 | 17.04 | 196.13 | 40.76 | 76.73 | | Depreciation | 6.02 | 5.24 | 5.08 | 31.55 | 31.19 | 37.62 | | Profit Before Tax | 129.76 | -0.56 | 11.96 | 164.58 | 9.57 | 39.11 | | Tax | -1.73 | -9.59 | -6.36 | 8.99 | 2.08 | 11.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.51 | -2.82 | -0.23 | -1.28 | -1.48 | -6.43 | | Reported Net Profit | 132.00 | 11.84 | 18.55 | 156.87 | 8.97 | 34.11 | | Extraordinary Items | 6.96 | 5.87 | 2.83 | 140.37 | 14.97 | 3.71 | | Adjusted Net Profit | 125.04 | 5.97 | 15.72 | 16.50 | -6.00 | 30.40 | | Adjustment below Net Profit | 5.09 | -0.44 | -0.39 | 0.18 | 0.23 | -0.14 | | P & L Balance brought forward | 272.73 | 269.18 | 266.73 | 117.53 | 108.33 | 94.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.85 | 7.85 | 15.70 | 7.85 | 0.00 | 20.42 | | P & L Balance carried down | 401.97 | 272.73 | 269.18 | 266.73 | 117.53 | 108.33 | | 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 % | 25.00 | 25.00 | 25.00 | 50.00 | 25.00 | 40.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 1.00 | 0.50 | 0.80 | | Earnings Per Share-Unit Curr | 8.40 | 0.75 | 1.18 | 9.99 | 0.57 | 2.17 | | Earnings Per Share(Adj)-Unit Curr | 8.40 | 0.75 | 1.18 | 9.99 | 0.57 | 2.17 | | Book Value-Unit Curr | 55.76 | 50.72 | 45.08 | 50.97 | 35.46 | 31.81 | | Book Value(Adj)-Unit Curr | 55.76 | 50.72 | 45.08 | 50.97 | 35.46 | 31.81 |
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