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 | 431.67 | 425.41 | 460.30 | 452.98 | 414.53 | 451.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 431.67 | 425.41 | 460.30 | 452.98 | 414.53 | 451.17 | | Other Income | 6.95 | 7.66 | 11.70 | 2.82 | 2.77 | 3.58 | | Stock Adjustments | 5.88 | 21.22 | 5.91 | -7.16 | 5.74 | 0.75 | | Total Income | 444.50 | 454.29 | 477.91 | 448.64 | 423.04 | 455.50 | | | | | | | | | Raw Materials | 314.70 | 340.11 | 364.25 | 344.62 | 322.57 | 344.92 | | Power & Fuel Cost | 0.68 | 0.67 | 0.68 | 0.57 | 0.55 | 0.68 | | Employee Cost | 45.32 | 40.42 | 29.75 | 28.21 | 23.95 | 25.76 | | Other Manufacturing Expenses | 3.19 | 2.81 | 2.63 | 2.38 | 2.05 | 2.01 | | Selling & Administrative Expenses | 66.45 | 58.62 | 65.35 | 58.52 | 49.37 | 61.73 | | Miscellaneous Expenses | 1.36 | 2.35 | 1.40 | 1.19 | 3.17 | 1.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 431.70 | 444.97 | 464.06 | 435.48 | 401.65 | 436.56 | | Operating Profit | 12.80 | 9.32 | 13.85 | 13.16 | 21.39 | 18.95 | | Interest | 0.48 | 0.56 | 0.87 | 1.20 | 2.20 | 2.71 | | Gross Profit | 12.32 | 8.76 | 12.98 | 11.96 | 19.19 | 16.24 | | Depreciation | 2.28 | 2.63 | 2.02 | 2.28 | 3.11 | 3.78 | | Profit Before Tax | 10.04 | 6.13 | 10.96 | 9.68 | 16.08 | 12.46 | | Tax | 2.32 | 1.89 | 2.66 | 2.45 | 4.88 | 2.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.33 | -0.26 | -0.02 | -0.45 | 0.58 | 2.02 | | Reported Net Profit | 7.39 | 4.50 | 8.32 | 7.67 | 10.62 | 8.12 | | Extraordinary Items | -0.03 | 0.44 | 5.43 | 0.25 | -0.01 | -0.03 | | Adjusted Net Profit | 7.42 | 4.06 | 2.89 | 7.42 | 10.63 | 8.15 | | Adjustment below Net Profit | -0.06 | -0.08 | -0.01 | -0.14 | -0.13 | -0.50 | | P & L Balance brought forward | 69.83 | 65.41 | 62.47 | 57.62 | 49.82 | 44.34 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 5.37 | 2.69 | 2.69 | 2.15 | | P & L Balance carried down | 77.16 | 69.83 | 65.41 | 62.47 | 57.62 | 49.82 | | 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 | 50.00 | 50.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.20 | 0.74 | 1.36 | 1.43 | 1.98 | 1.51 | | Earnings Per Share(Adj)-Unit Curr | 1.20 | 0.74 | 1.36 | 1.43 | 1.98 | 1.51 | | Book Value-Unit Curr | 25.78 | 23.65 | 22.22 | 14.35 | 13.45 | 11.99 | | Book Value(Adj)-Unit Curr | 25.78 | 23.65 | 22.22 | 14.35 | 13.45 | 11.99 |
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