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 | 820.69 | 814.19 | 1018.55 | 766.16 | 823.37 | 634.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | | Net Sales | 820.69 | 814.19 | 1018.55 | 766.16 | 823.37 | 634.73 | | Other Income | 5.30 | 3.52 | 1.26 | 5.68 | 4.38 | 4.43 | | Stock Adjustments | 20.63 | 29.44 | 18.40 | -7.19 | 8.01 | 0.64 | | Total Income | 846.62 | 847.15 | 1038.21 | 764.65 | 835.76 | 639.80 | | | | | | | | | Raw Materials | 681.94 | 688.34 | 878.59 | 643.16 | 718.25 | 556.28 | | Power & Fuel Cost | 10.31 | 9.50 | 5.51 | 3.13 | 3.13 | 2.56 | | Employee Cost | 31.71 | 27.18 | 22.64 | 19.03 | 17.80 | 15.51 | | Other Manufacturing Expenses | 21.27 | 22.45 | 20.74 | 12.21 | 13.12 | 8.48 | | Selling & Administrative Expenses | 35.64 | 39.99 | 60.61 | 57.49 | 53.06 | 31.12 | | Miscellaneous Expenses | 2.06 | 2.67 | 5.63 | 1.54 | 1.29 | 1.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 782.93 | 790.13 | 993.71 | 736.56 | 806.65 | 615.20 | | Operating Profit | 63.69 | 57.02 | 44.49 | 28.09 | 29.11 | 24.60 | | Interest | 17.64 | 16.37 | 12.38 | 8.10 | 8.95 | 10.74 | | Gross Profit | 46.05 | 40.65 | 32.11 | 19.99 | 20.16 | 13.86 | | Depreciation | 11.73 | 10.04 | 9.86 | 4.70 | 4.61 | 4.19 | | Profit Before Tax | 34.32 | 30.61 | 22.25 | 15.29 | 15.55 | 9.67 | | Tax | 9.32 | 8.38 | 5.90 | 3.76 | 4.07 | 2.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.27 | -0.30 | -0.03 | 0.16 | -0.02 | -0.05 | | Reported Net Profit | 25.28 | 22.53 | 16.38 | 11.37 | 11.50 | 7.19 | | Extraordinary Items | 0.03 | 0.00 | -0.01 | 0.10 | 0.00 | 2.51 | | Adjusted Net Profit | 25.25 | 22.53 | 16.39 | 11.27 | 11.50 | 4.68 | | Adjustment below Net Profit | 0.00 | -10.88 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 70.02 | 58.37 | 42.37 | 31.00 | 19.50 | 17.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 95.30 | 70.02 | 58.37 | 42.37 | 31.00 | 24.93 | | 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 | 10.16 | 9.24 | 42.99 | 29.84 | 30.18 | 25.59 | | Earnings Per Share(Adj)-Unit Curr | 10.16 | 9.24 | 42.99 | 29.84 | 30.18 | 25.59 | | Book Value-Unit Curr | 54.08 | 38.72 | 188.64 | 146.58 | 116.80 | 101.17 | | Book Value(Adj)-Unit Curr | 54.08 | 38.72 | 188.64 | 146.58 | 116.80 | 101.17 |
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