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 | 808.19 | 526.40 | 265.90 | 218.54 | 314.11 | 259.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 808.19 | 526.40 | 265.90 | 218.54 | 314.11 | 259.25 | | Other Income | 21.77 | 49.42 | 30.57 | 12.40 | 25.08 | 39.10 | | Stock Adjustments | -313.48 | -31.08 | 126.67 | 182.87 | -92.06 | 69.20 | | Total Income | 516.48 | 544.74 | 423.14 | 413.81 | 247.13 | 367.55 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.78 | 0.73 | 0.63 | 0.45 | 0.42 | 0.73 | | Employee Cost | 57.53 | 48.73 | 40.86 | 20.21 | 17.72 | 11.38 | | Other Manufacturing Expenses | 136.94 | 233.23 | 252.07 | 274.37 | 96.10 | 200.93 | | Selling & Administrative Expenses | 77.28 | 62.06 | 51.85 | 47.14 | 24.76 | 24.24 | | Miscellaneous Expenses | 3.69 | 12.84 | 3.61 | 7.76 | 11.64 | 4.34 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 276.22 | 357.60 | 349.02 | 349.94 | 150.65 | 241.62 | | Operating Profit | 240.26 | 187.15 | 74.12 | 63.88 | 96.49 | 125.94 | | Interest | 38.00 | 57.44 | 53.82 | 45.72 | 48.67 | 43.20 | | Gross Profit | 202.26 | 129.71 | 20.30 | 18.16 | 47.82 | 82.74 | | Depreciation | 7.60 | 5.31 | 4.93 | 3.71 | 3.14 | 2.60 | | Profit Before Tax | 194.66 | 124.40 | 15.37 | 14.45 | 44.68 | 80.14 | | Tax | 26.00 | 30.16 | 5.08 | 2.22 | 6.97 | 12.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.64 | -2.40 | -2.52 | -0.68 | -0.13 | -18.92 | | Reported Net Profit | 160.01 | 96.65 | 12.82 | 12.90 | 37.84 | 86.80 | | Extraordinary Items | -0.05 | 0.59 | 0.00 | 0.00 | -5.09 | 0.00 | | Adjusted Net Profit | 160.06 | 96.06 | 12.82 | 12.90 | 42.93 | 86.80 | | Adjustment below Net Profit | -0.04 | -0.17 | -0.01 | -0.07 | 0.03 | -0.29 | | P & L Balance brought forward | 1332.71 | 1257.85 | 964.17 | 877.24 | 853.95 | 784.39 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.91 | 21.62 | 21.89 | 14.59 | 14.58 | 16.95 | | P & L Balance carried down | 1470.77 | 1332.71 | 955.09 | 875.47 | 877.24 | 853.95 | | 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 % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | | Earnings Per Share-Unit Curr | 10.92 | 6.60 | 0.87 | 0.88 | 2.58 | 5.93 | | Earnings Per Share(Adj)-Unit Curr | 10.92 | 6.60 | 0.87 | 0.88 | 2.58 | 5.93 | | Book Value-Unit Curr | 170.03 | 160.47 | 137.96 | 132.60 | 132.67 | 131.07 | | Book Value(Adj)-Unit Curr | 170.03 | 160.47 | 137.96 | 132.60 | 132.67 | 131.07 |
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