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 | 1179.09 | 1213.04 | 1017.69 | 877.26 | 826.99 | 882.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1179.09 | 1213.04 | 1017.69 | 877.26 | 826.99 | 882.82 | | Other Income | 2.22 | 5.18 | 2.80 | 1.41 | 3.46 | 2.27 | | Stock Adjustments | -13.85 | 7.95 | 3.91 | 42.38 | 28.11 | 2.71 | | Total Income | 1167.46 | 1226.17 | 1024.40 | 921.05 | 858.56 | 887.80 | | | | | | | | | Raw Materials | 980.85 | 1018.86 | 845.63 | 772.80 | 715.83 | 733.34 | | Power & Fuel Cost | 16.75 | 21.06 | 17.65 | 14.09 | 13.60 | 14.95 | | Employee Cost | 29.48 | 28.63 | 27.34 | 25.64 | 22.05 | 22.18 | | Other Manufacturing Expenses | 8.58 | 9.47 | 8.81 | 6.86 | 5.68 | 5.19 | | Selling & Administrative Expenses | 36.21 | 51.44 | 46.35 | 31.67 | 30.61 | 31.38 | | Miscellaneous Expenses | 5.43 | 7.41 | 6.34 | 6.86 | 4.81 | 11.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1077.30 | 1136.86 | 952.12 | 857.92 | 792.58 | 818.37 | | Operating Profit | 90.17 | 89.29 | 72.28 | 63.13 | 65.98 | 69.43 | | Interest | 58.56 | 56.48 | 44.07 | 42.81 | 46.36 | 44.42 | | Gross Profit | 31.61 | 32.81 | 28.21 | 20.32 | 19.62 | 25.01 | | Depreciation | 9.35 | 9.75 | 9.07 | 8.61 | 7.93 | 7.88 | | Profit Before Tax | 22.26 | 23.06 | 19.14 | 11.71 | 11.69 | 17.13 | | Tax | 7.65 | 8.52 | 6.67 | 4.24 | 2.02 | 6.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.04 | -0.91 | -0.59 | -0.78 | -4.28 | -0.76 | | Reported Net Profit | 15.64 | 15.45 | 13.05 | 8.24 | 13.95 | 11.79 | | Extraordinary Items | 0.02 | 0.05 | 0.04 | 0.00 | 1.26 | 0.00 | | Adjusted Net Profit | 15.62 | 15.40 | 13.01 | 8.24 | 12.69 | 11.79 | | Adjustment below Net Profit | -0.01 | -0.08 | 0.22 | 0.10 | 0.07 | -0.29 | | P & L Balance brought forward | 150.12 | 136.21 | 124.41 | 117.54 | 104.99 | 95.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.47 | 1.47 | 1.47 | 1.47 | 1.47 | 1.53 | | P & L Balance carried down | 164.28 | 150.12 | 136.21 | 124.41 | 117.54 | 104.99 | | 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 5.31 | 5.25 | 4.43 | 2.80 | 4.74 | 4.01 | | Earnings Per Share(Adj)-Unit Curr | 5.31 | 5.25 | 4.43 | 2.80 | 4.74 | 4.01 | | Book Value-Unit Curr | 71.69 | 66.84 | 62.09 | 58.12 | 55.77 | 59.92 | | Book Value(Adj)-Unit Curr | 71.69 | 66.84 | 62.09 | 58.12 | 55.77 | 59.92 |
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