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 | 552.07 | 454.79 | 450.14 | 416.85 | 353.94 | 297.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 552.07 | 454.79 | 450.14 | 416.85 | 353.94 | 297.70 | | Other Income | 17.74 | 18.75 | 13.77 | 8.17 | 4.98 | 7.83 | | Stock Adjustments | 2.79 | 5.75 | -8.11 | 0.94 | 9.24 | 3.42 | | Total Income | 572.60 | 479.29 | 455.80 | 425.96 | 368.16 | 308.95 | | | | | | | | | Raw Materials | 205.44 | 178.08 | 173.40 | 170.76 | 140.90 | 108.02 | | Power & Fuel Cost | 34.31 | 29.93 | 21.19 | 13.00 | 12.28 | 11.48 | | Employee Cost | 78.23 | 70.48 | 83.22 | 60.41 | 65.42 | 59.73 | | Other Manufacturing Expenses | 40.67 | 30.90 | 37.15 | 32.20 | 13.56 | 15.40 | | Selling & Administrative Expenses | 27.65 | 23.84 | 23.24 | 28.53 | 18.17 | 43.14 | | Miscellaneous Expenses | 17.26 | 13.74 | 12.38 | 8.26 | 7.08 | 7.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 403.57 | 346.96 | 350.58 | 313.17 | 257.41 | 245.29 | | Operating Profit | 169.05 | 132.33 | 105.23 | 112.78 | 110.75 | 63.67 | | Interest | 4.35 | 5.41 | 8.14 | 8.11 | 9.04 | 11.71 | | Gross Profit | 164.70 | 126.92 | 97.09 | 104.67 | 101.71 | 51.96 | | Depreciation | 23.06 | 22.49 | 23.05 | 20.45 | 19.71 | 18.56 | | Profit Before Tax | 141.64 | 104.43 | 74.04 | 84.22 | 82.00 | 33.40 | | Tax | 36.24 | 23.55 | 21.42 | 21.40 | 20.35 | 8.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 1.66 | -2.77 | 0.80 | 0.52 | -1.62 | | Reported Net Profit | 105.37 | 79.21 | 55.39 | 62.02 | 61.14 | 26.82 | | Extraordinary Items | 0.00 | 0.17 | -0.12 | 0.00 | -0.89 | -0.39 | | Adjusted Net Profit | 105.37 | 79.04 | 55.51 | 62.02 | 62.03 | 27.21 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.78 | | P & L Balance brought forward | 421.45 | 350.41 | 303.20 | 247.99 | 189.58 | 167.28 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.54 | 8.18 | 8.18 | 6.81 | 2.73 | 3.75 | | P & L Balance carried down | 517.28 | 421.45 | 350.41 | 303.20 | 247.99 | 189.58 | | 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 % | 90.00 | 70.00 | 60.00 | 60.00 | 50.00 | 20.00 | | Dividend Per Share(Rs) | 9.00 | 7.00 | 6.00 | 6.00 | 5.00 | 2.00 | | Earnings Per Share-Unit Curr | 77.34 | 58.14 | 40.66 | 45.52 | 44.87 | 19.69 | | Earnings Per Share(Adj)-Unit Curr | 77.34 | 58.14 | 40.66 | 45.52 | 44.87 | 19.69 | | Book Value-Unit Curr | 407.47 | 337.47 | 285.48 | 253.73 | 213.59 | 171.08 | | Book Value(Adj)-Unit Curr | 407.47 | 337.47 | 285.48 | 253.73 | 213.59 | 171.08 |
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