Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 886.26 | 828.12 | 635.83 | 575.33 | 490.34 | 399.54 | | Excise Duty | 68.13 | 48.70 | 26.94 | 1.81 | 1.00 | 0.13 | | Net Sales | 818.13 | 779.42 | 608.89 | 573.52 | 489.34 | 399.41 | | Other Income | 6.55 | 30.21 | 0.52 | 0.78 | 2.51 | 0.29 | | Stock Adjustments | 88.93 | 7.50 | 11.10 | -4.36 | 28.29 | 19.54 | | Total Income | 913.61 | 817.13 | 620.51 | 569.94 | 520.14 | 419.24 | | | | | | | | | Raw Materials | 417.17 | 364.42 | 357.62 | 338.08 | 329.88 | 288.28 | | Power & Fuel Cost | 42.72 | 46.26 | 54.01 | 41.33 | 26.09 | 23.74 | | Employee Cost | 42.08 | 30.95 | 27.32 | 22.07 | 18.20 | 14.76 | | Other Manufacturing Expenses | 126.29 | 100.14 | 77.20 | 73.70 | 63.78 | 37.58 | | Selling & Administrative Expenses | 92.48 | 92.63 | 40.37 | 24.29 | 27.96 | 12.70 | | Miscellaneous Expenses | 1.40 | 0.70 | 0.43 | 0.36 | 0.18 | 3.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 722.14 | 635.10 | 556.96 | 499.83 | 466.10 | 380.40 | | Operating Profit | 191.48 | 182.04 | 63.54 | 70.10 | 54.04 | 38.84 | | Interest | 27.87 | 15.72 | 13.31 | 14.11 | 15.85 | 14.85 | | Gross Profit | 163.61 | 166.32 | 50.23 | 55.99 | 38.19 | 23.99 | | Depreciation | 19.45 | 18.19 | 15.59 | 14.52 | 13.49 | 13.15 | | Profit Before Tax | 144.16 | 148.13 | 34.64 | 41.47 | 24.70 | 10.84 | | Tax | 37.35 | 34.17 | 10.50 | 13.23 | 7.75 | 4.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.15 | 1.83 | -0.54 | -1.11 | -0.68 | -6.95 | | Reported Net Profit | 104.66 | 112.13 | 24.69 | 29.36 | 17.63 | 13.17 | | Extraordinary Items | 0.00 | 22.43 | 0.00 | 0.00 | 0.00 | -1.21 | | Adjusted Net Profit | 104.66 | 89.70 | 24.69 | 29.36 | 17.63 | 14.38 | | Adjustment below Net Profit | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 226.09 | 115.52 | 91.78 | 67.14 | 51.39 | 38.22 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 1.89 | 0.94 | 4.72 | 1.89 | 0.00 | | P & L Balance carried down | 330.75 | 226.09 | 115.52 | 91.78 | 67.14 | 51.39 | | 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 | 1.00 | 5.00 | 2.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.10 | 0.50 | 0.20 | | Earnings Per Share-Unit Curr | 11.09 | 11.89 | 2.61 | 3.10 | 1.86 | 1.39 | | Earnings Per Share(Adj)-Unit Curr | 11.09 | 11.89 | 2.61 | 3.10 | 1.86 | 1.39 | | Book Value-Unit Curr | 47.26 | 36.13 | 24.37 | 21.86 | 19.25 | 17.59 | | Book Value(Adj)-Unit Curr | 47.26 | 36.13 | 24.37 | 21.86 | 19.25 | 17.59 |
|