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 | 1075.24 | 763.40 | 767.47 | 462.65 | 357.23 | 366.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1075.24 | 763.40 | 767.47 | 462.65 | 357.23 | 366.00 | | Other Income | 87.28 | 11.77 | 9.60 | 53.71 | 11.23 | 17.24 | | Stock Adjustments | 73.90 | 60.67 | 0.17 | -2.72 | -27.80 | -15.42 | | Total Income | 1236.42 | 835.84 | 777.24 | 513.64 | 340.66 | 367.82 | | | | | | | | | Raw Materials | 985.77 | 685.08 | 618.42 | 386.07 | 280.79 | 238.56 | | Power & Fuel Cost | 0.85 | 0.94 | 0.79 | 0.43 | 0.55 | 1.01 | | Employee Cost | 36.87 | 34.94 | 32.45 | 38.19 | 33.90 | 42.18 | | Other Manufacturing Expenses | 0.92 | 1.48 | 1.64 | 0.87 | 0.81 | 1.37 | | Selling & Administrative Expenses | 19.42 | 16.12 | 15.74 | 13.66 | 13.12 | 18.94 | | Miscellaneous Expenses | 17.34 | 9.31 | 5.06 | 13.41 | 16.02 | 2.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1061.17 | 747.87 | 674.11 | 452.63 | 345.18 | 304.14 | | Operating Profit | 175.26 | 87.97 | 103.13 | 61.02 | -4.53 | 63.68 | | Interest | 19.63 | 14.16 | 10.62 | 21.77 | 25.13 | 16.89 | | Gross Profit | 155.63 | 73.81 | 92.51 | 39.25 | -29.66 | 46.79 | | Depreciation | 5.89 | 5.96 | 5.88 | 5.15 | 7.22 | 8.65 | | Profit Before Tax | 149.74 | 67.85 | 86.63 | 34.10 | -36.88 | 38.14 | | Tax | 24.78 | 6.43 | 0.00 | 0.61 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 127.11 | 61.42 | 86.63 | 33.49 | -36.87 | 38.14 | | Extraordinary Items | 62.08 | 0.26 | 0.11 | 45.61 | 3.38 | 1.70 | | Adjusted Net Profit | 65.03 | 61.16 | 86.52 | -12.12 | -40.25 | 36.44 | | Adjustment below Net Profit | 0.47 | 0.34 | 0.97 | 0.17 | -1.11 | 0.62 | | P & L Balance brought forward | 89.24 | 32.91 | -54.68 | -88.34 | -50.35 | -89.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 5.43 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 216.81 | 89.24 | 32.91 | -54.68 | -88.34 | -50.35 | | 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 | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.62 | 2.78 | 3.99 | 1.54 | -2.02 | 2.14 | | Earnings Per Share(Adj)-Unit Curr | 5.62 | 2.78 | 3.99 | 1.54 | -2.02 | 2.14 | | Book Value-Unit Curr | 48.06 | 43.03 | 40.68 | 36.65 | 37.48 | 39.89 | | Book Value(Adj)-Unit Curr | 48.06 | 43.03 | 40.68 | 36.65 | 37.48 | 39.89 |
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