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 | 756.68 | 673.61 | 563.59 | 633.85 | 622.86 | 531.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 756.68 | 673.61 | 563.59 | 633.85 | 622.86 | 531.19 | | Other Income | 32.00 | 19.76 | 12.37 | 5.65 | 9.01 | 3.17 | | Stock Adjustments | -11.91 | -6.33 | 14.78 | 1.52 | -2.29 | 56.90 | | Total Income | 776.77 | 687.04 | 590.74 | 641.02 | 629.58 | 591.26 | | | | | | | | | Raw Materials | 288.02 | 315.25 | 304.57 | 359.86 | 263.81 | 313.93 | | Power & Fuel Cost | 29.13 | 31.17 | 28.75 | 27.56 | 24.57 | 23.21 | | Employee Cost | 119.02 | 101.60 | 92.55 | 81.74 | 72.77 | 64.47 | | Other Manufacturing Expenses | 50.54 | 41.73 | 33.60 | 22.05 | 18.88 | 17.93 | | Selling & Administrative Expenses | 22.41 | 19.22 | 20.64 | 18.42 | 21.04 | 26.24 | | Miscellaneous Expenses | 16.63 | 15.38 | 82.74 | 20.44 | 17.14 | 22.93 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 525.75 | 524.35 | 562.85 | 530.06 | 418.21 | 468.71 | | Operating Profit | 251.03 | 162.70 | 27.89 | 110.95 | 211.38 | 122.56 | | Interest | 16.65 | 7.54 | 8.05 | 3.07 | 6.52 | 10.61 | | Gross Profit | 234.38 | 155.16 | 19.84 | 107.88 | 204.86 | 111.95 | | Depreciation | 38.36 | 37.26 | 27.62 | 25.11 | 22.18 | 21.16 | | Profit Before Tax | 196.02 | 117.90 | -7.78 | 82.77 | 182.68 | 90.79 | | Tax | 47.39 | 28.30 | 15.16 | 21.05 | 46.44 | 21.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.81 | 0.65 | -0.28 | 0.00 | 0.67 | -3.28 | | Reported Net Profit | 145.83 | 88.95 | -22.66 | 61.73 | 135.56 | 72.52 | | Extraordinary Items | 0.00 | 0.01 | -79.65 | 0.00 | 0.01 | -0.21 | | Adjusted Net Profit | 145.83 | 88.94 | 56.99 | 61.73 | 135.55 | 72.73 | | Adjustment below Net Profit | -0.48 | -0.62 | 0.29 | 0.10 | -0.04 | 0.09 | | P & L Balance brought forward | 589.07 | 500.75 | 523.11 | 461.29 | 325.77 | 253.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 734.43 | 589.07 | 500.75 | 523.11 | 461.29 | 325.77 | | 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 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 133.35 | 81.33 | -20.72 | 56.45 | 123.96 | 66.31 | | Earnings Per Share(Adj)-Unit Curr | 133.35 | 81.33 | -20.72 | 56.45 | 123.96 | 66.31 | | Book Value-Unit Curr | 832.83 | 695.99 | 615.23 | 635.68 | 579.15 | 455.22 | | Book Value(Adj)-Unit Curr | 832.83 | 695.99 | 615.23 | 635.68 | 579.15 | 455.22 |
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