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 | 239.31 | 167.11 | 210.56 | 198.19 | 194.68 | 203.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 239.31 | 167.11 | 210.56 | 198.19 | 194.68 | 203.84 | | Other Income | 10.54 | 29.74 | 17.19 | 19.44 | 17.26 | 24.41 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 249.85 | 196.85 | 227.75 | 217.63 | 211.94 | 228.25 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.81 | 2.18 | 2.07 | 2.08 | 2.03 | 2.55 | | Employee Cost | 74.92 | 75.18 | 99.12 | 89.80 | 91.74 | 96.33 | | Other Manufacturing Expenses | 71.87 | 29.26 | 34.47 | 33.53 | 35.16 | 46.66 | | Selling & Administrative Expenses | 68.49 | 70.95 | 73.08 | 43.91 | 34.90 | 40.60 | | Miscellaneous Expenses | 11.94 | 5.20 | 14.96 | 14.76 | 15.50 | 22.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 229.03 | 182.76 | 223.70 | 184.07 | 179.33 | 208.62 | | Operating Profit | 20.82 | 14.10 | 4.04 | 33.56 | 32.62 | 19.63 | | Interest | 2.93 | 2.49 | 0.67 | 0.78 | 1.17 | 1.67 | | Gross Profit | 17.89 | 11.61 | 3.37 | 32.78 | 31.45 | 17.96 | | Depreciation | 6.65 | 7.28 | 5.88 | 6.07 | 8.34 | 9.62 | | Profit Before Tax | 11.24 | 4.33 | -2.51 | 26.71 | 23.11 | 8.34 | | Tax | 3.44 | 0.45 | 0.56 | 11.07 | 8.33 | 15.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.64 | 0.97 | -0.98 | 0.00 | 3.16 | -5.74 | | Reported Net Profit | 8.45 | 2.91 | -2.08 | 15.64 | 11.61 | -1.52 | | Extraordinary Items | -6.71 | -0.04 | -6.85 | -2.58 | -2.93 | -4.60 | | Adjusted Net Profit | 15.16 | 2.95 | 4.77 | 18.22 | 14.54 | 3.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.72 | 0.00 | | P & L Balance brought forward | 307.71 | 304.80 | 322.75 | 322.91 | 327.54 | 348.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 15.87 | 15.79 | 15.52 | 19.11 | | P & L Balance carried down | 316.15 | 307.71 | 304.80 | 322.75 | 322.91 | 327.54 | | 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 | 15.00 | 15.00 | 15.00 | 15.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.50 | 1.50 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 0.79 | 0.27 | -0.20 | 1.48 | 1.11 | -0.14 | | Earnings Per Share(Adj)-Unit Curr | 0.79 | 0.27 | -0.20 | 1.48 | 1.11 | -0.14 | | Book Value-Unit Curr | 67.35 | 66.62 | 66.83 | 68.51 | 67.13 | 66.98 | | Book Value(Adj)-Unit Curr | 67.35 | 66.62 | 66.83 | 68.51 | 67.13 | 66.98 |
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