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 | 657.61 | 779.98 | 781.81 | 644.60 | 522.38 | 509.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 657.61 | 779.98 | 781.81 | 644.60 | 522.38 | 509.33 | | Other Income | 12.00 | 9.31 | 8.79 | 7.15 | 10.26 | 6.20 | | Stock Adjustments | 6.49 | 0.56 | -4.99 | 23.49 | 0.24 | -0.24 | | Total Income | 676.10 | 789.85 | 785.61 | 675.24 | 532.88 | 515.29 | | | | | | | | | Raw Materials | 347.29 | 420.99 | 414.62 | 351.81 | 269.97 | 259.88 | | Power & Fuel Cost | 29.02 | 34.02 | 31.52 | 27.98 | 25.82 | 28.79 | | Employee Cost | 94.83 | 109.57 | 110.44 | 100.83 | 80.06 | 95.70 | | Other Manufacturing Expenses | 59.75 | 68.12 | 56.64 | 48.43 | 36.53 | 35.69 | | Selling & Administrative Expenses | 18.93 | 25.12 | 31.67 | 32.01 | 16.66 | 15.67 | | Miscellaneous Expenses | 18.07 | 17.52 | 22.65 | 12.23 | 11.14 | 15.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 567.89 | 675.33 | 667.53 | 573.30 | 440.19 | 450.94 | | Operating Profit | 108.21 | 114.53 | 118.09 | 101.94 | 92.68 | 64.36 | | Interest | 11.87 | 18.19 | 17.08 | 17.92 | 17.89 | 21.60 | | Gross Profit | 96.34 | 96.34 | 101.01 | 84.02 | 74.79 | 42.76 | | Depreciation | 32.77 | 31.61 | 31.61 | 30.36 | 25.15 | 27.45 | | Profit Before Tax | 63.57 | 64.73 | 69.40 | 53.66 | 49.64 | 15.31 | | Tax | 17.06 | 16.37 | 19.69 | 14.66 | 15.32 | 4.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.87 | -0.91 | -0.64 | 0.49 | -2.97 | 3.41 | | Reported Net Profit | 47.38 | 49.27 | 50.34 | 38.52 | 37.29 | 7.74 | | Extraordinary Items | 0.51 | 0.32 | 1.11 | 0.63 | 0.01 | 0.64 | | Adjusted Net Profit | 46.87 | 48.95 | 49.23 | 37.89 | 37.28 | 7.10 | | Adjustment below Net Profit | -1.87 | 0.57 | 0.96 | -2.81 | 0.65 | -7.26 | | P & L Balance brought forward | 386.31 | 341.16 | 292.67 | 256.96 | 219.02 | 218.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.39 | 4.69 | 2.82 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 422.42 | 386.31 | 341.16 | 292.67 | 256.96 | 219.02 | | 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 % | 50.00 | 50.00 | 25.00 | 15.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 2.50 | 1.50 | 2.00 | 1.50 | | Earnings Per Share-Unit Curr | 25.21 | 26.24 | 26.82 | 20.52 | 19.87 | 4.13 | | Earnings Per Share(Adj)-Unit Curr | 25.21 | 26.24 | 26.82 | 20.52 | 19.87 | 4.13 | | Book Value-Unit Curr | 250.41 | 235.95 | 211.86 | 186.10 | 163.97 | 142.08 | | Book Value(Adj)-Unit Curr | 250.41 | 235.95 | 211.86 | 186.10 | 163.97 | 142.08 |
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