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 | 54.00 | 51.31 | 50.12 | 49.97 | 48.91 | 45.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 54.00 | 51.31 | 50.12 | 49.97 | 48.91 | 45.00 | | Other Income | 11.79 | 10.42 | 7.44 | 6.69 | 7.92 | 8.47 | | Stock Adjustments | 0.44 | 0.06 | -0.17 | 0.03 | -0.01 | 0.21 | | Total Income | 66.23 | 61.79 | 57.39 | 56.69 | 56.82 | 53.68 | | | | | | | | | Raw Materials | 15.26 | 15.47 | 18.82 | 16.00 | 11.68 | 11.76 | | Power & Fuel Cost | 4.91 | 4.87 | 5.07 | 4.29 | 4.16 | 4.23 | | Employee Cost | 9.79 | 9.11 | 8.82 | 8.74 | 8.35 | 8.19 | | Other Manufacturing Expenses | 4.03 | 3.53 | 3.44 | 3.25 | 3.42 | 3.08 | | Selling & Administrative Expenses | 3.12 | 2.62 | 2.58 | 2.43 | 2.18 | 2.05 | | Miscellaneous Expenses | 0.47 | 0.42 | 0.40 | 0.53 | 0.59 | 0.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 37.59 | 36.02 | 39.12 | 35.24 | 30.38 | 29.82 | | Operating Profit | 28.64 | 25.77 | 18.27 | 21.45 | 26.45 | 23.87 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 28.64 | 25.77 | 18.27 | 21.45 | 26.45 | 23.87 | | Depreciation | 0.67 | 0.72 | 0.77 | 1.00 | 1.05 | 1.24 | | Profit Before Tax | 27.97 | 25.05 | 17.50 | 20.45 | 25.40 | 22.63 | | Tax | 7.20 | 6.49 | 4.63 | 5.22 | 6.61 | 5.99 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | -0.03 | 0.04 | -0.11 | -0.11 | -0.32 | | Reported Net Profit | 20.83 | 18.59 | 12.83 | 15.35 | 18.90 | 16.95 | | Extraordinary Items | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.02 | | Adjusted Net Profit | 20.80 | 18.56 | 12.83 | 15.35 | 18.90 | 16.93 | | Adjustment below Net Profit | 0.03 | -0.08 | 0.00 | -0.10 | -0.09 | -1.27 | | P & L Balance brought forward | 14.30 | 10.05 | 9.48 | 6.50 | 4.98 | 6.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.76 | 14.26 | 12.26 | 12.26 | 17.30 | 17.30 | | P & L Balance carried down | 14.40 | 14.30 | 10.05 | 9.48 | 6.50 | 4.98 | | 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 % | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 | 100.00 | | Dividend Per Share(Rs) | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 10.00 | | Earnings Per Share-Unit Curr | 43.39 | 38.73 | 26.72 | 31.98 | 39.37 | 35.32 | | Earnings Per Share(Adj)-Unit Curr | 43.39 | 38.73 | 26.72 | 31.98 | 39.37 | 35.32 | | Book Value-Unit Curr | 358.13 | 326.67 | 300.11 | 285.38 | 265.61 | 236.42 | | Book Value(Adj)-Unit Curr | 358.13 | 326.67 | 300.11 | 285.38 | 265.61 | 236.42 |
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