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 | 537.03 | 491.99 | 530.78 | 527.58 | 307.17 | 408.89 | | Excise Duty | 54.07 | 50.98 | 51.52 | 47.23 | 30.65 | 38.74 | | Net Sales | 482.96 | 441.01 | 479.26 | 480.35 | 276.52 | 370.15 | | Other Income | 8.10 | 4.50 | 3.84 | 1.69 | 1.05 | 1.45 | | Stock Adjustments | 2.11 | 2.22 | -0.81 | -17.38 | 16.61 | -1.06 | | Total Income | 493.17 | 447.73 | 482.29 | 464.66 | 294.18 | 370.54 | | | | | | | | | Raw Materials | 320.76 | 291.52 | 299.73 | 272.37 | 159.75 | 225.57 | | Power & Fuel Cost | 59.69 | 47.36 | 48.37 | 39.79 | 32.57 | 43.77 | | Employee Cost | 39.04 | 36.35 | 34.02 | 31.40 | 27.30 | 29.29 | | Other Manufacturing Expenses | 21.26 | 20.03 | 21.18 | 17.95 | 12.98 | 14.35 | | Selling & Administrative Expenses | 15.70 | 13.58 | 16.34 | 21.03 | 11.48 | 14.04 | | Miscellaneous Expenses | 1.10 | 1.74 | 2.01 | 1.32 | 0.93 | 1.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 457.56 | 410.59 | 421.65 | 383.86 | 245.03 | 328.11 | | Operating Profit | 35.62 | 37.14 | 60.64 | 80.79 | 49.15 | 42.41 | | Interest | 7.34 | 6.87 | 5.28 | 8.78 | 11.49 | 11.45 | | Gross Profit | 28.28 | 30.27 | 55.36 | 72.01 | 37.66 | 30.96 | | Depreciation | 15.15 | 13.13 | 12.07 | 11.43 | 11.19 | 11.06 | | Profit Before Tax | 13.13 | 17.14 | 43.29 | 60.58 | 26.47 | 19.90 | | Tax | 1.13 | 2.75 | 10.10 | 15.36 | 4.83 | 3.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.17 | 2.46 | 2.16 | -2.53 | 2.88 | 2.23 | | Reported Net Profit | 9.82 | 11.93 | 31.03 | 47.75 | 18.77 | 14.11 | | Extraordinary Items | 0.00 | -0.64 | -0.03 | 0.03 | -0.01 | 0.06 | | Adjusted Net Profit | 9.82 | 12.57 | 31.06 | 47.72 | 18.78 | 14.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | | P & L Balance brought forward | 34.15 | 32.60 | 31.95 | 14.45 | 10.50 | 11.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.25 | 10.38 | 30.38 | 30.25 | 15.13 | 15.27 | | P & L Balance carried down | 33.72 | 34.15 | 32.60 | 31.95 | 14.45 | 10.50 | | 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 % | 20.00 | 20.00 | 30.00 | 30.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 23.01 | 27.96 | 72.73 | 111.91 | 43.99 | 33.06 | | Earnings Per Share(Adj)-Unit Curr | 23.01 | 27.96 | 72.73 | 111.91 | 43.99 | 33.06 | | Book Value-Unit Curr | 581.18 | 557.66 | 529.82 | 457.40 | 347.29 | 302.37 | | Book Value(Adj)-Unit Curr | 581.18 | 557.66 | 529.82 | 457.40 | 347.29 | 302.37 |
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