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 | 492.86 | 477.87 | 450.43 | 312.80 | 201.48 | 286.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 492.86 | 477.87 | 450.43 | 312.80 | 201.48 | 286.57 | | Other Income | 28.21 | 37.78 | 13.98 | 20.98 | 26.36 | 70.49 | | Stock Adjustments | -1.60 | 7.94 | 0.53 | 15.77 | 12.08 | -11.56 | | Total Income | 519.47 | 523.59 | 464.94 | 349.55 | 239.92 | 345.50 | | | | | | | | | Raw Materials | 315.73 | 318.03 | 291.66 | 205.36 | 130.15 | 162.56 | | Power & Fuel Cost | 16.26 | 17.04 | 16.97 | 10.67 | 8.53 | 8.23 | | Employee Cost | 66.14 | 63.93 | 55.91 | 47.39 | 39.63 | 44.23 | | Other Manufacturing Expenses | 11.98 | 11.16 | 9.60 | 8.64 | 6.87 | 6.99 | | Selling & Administrative Expenses | 19.38 | 17.37 | 10.01 | 6.81 | 3.62 | 4.48 | | Miscellaneous Expenses | 5.26 | 5.71 | 10.69 | 9.08 | 6.48 | 82.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 434.75 | 433.24 | 394.84 | 287.95 | 195.28 | 308.95 | | Operating Profit | 84.72 | 90.35 | 70.10 | 61.60 | 44.64 | 36.55 | | Interest | 2.86 | 0.91 | 0.72 | 0.31 | 0.29 | 1.09 | | Gross Profit | 81.86 | 89.44 | 69.38 | 61.29 | 44.35 | 35.46 | | Depreciation | 31.42 | 33.40 | 32.18 | 31.39 | 37.59 | 32.47 | | Profit Before Tax | 50.44 | 56.04 | 37.20 | 29.90 | 6.76 | 2.99 | | Tax | 13.94 | 8.35 | 0.00 | 0.00 | 0.00 | 0.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.61 | -0.03 | 11.76 | 11.63 | -2.09 | 3.06 | | Reported Net Profit | 33.89 | 47.72 | 25.44 | 18.27 | 8.85 | -0.28 | | Extraordinary Items | 0.05 | 2.66 | -0.30 | -0.05 | 0.12 | 0.00 | | Adjusted Net Profit | 33.84 | 45.06 | 25.74 | 18.32 | 8.73 | -0.28 | | Adjustment below Net Profit | 0.09 | 0.38 | -0.97 | 0.20 | 0.74 | -0.88 | | P & L Balance brought forward | 216.40 | 172.84 | 148.37 | 129.90 | 120.31 | 121.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.26 | 4.54 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 243.12 | 216.40 | 172.84 | 148.37 | 129.90 | 120.31 | | 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 | 80.00 | 50.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 8.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 37.36 | 52.61 | 28.05 | 20.14 | 9.76 | -0.31 | | Earnings Per Share(Adj)-Unit Curr | 37.36 | 52.61 | 28.05 | 20.14 | 9.76 | -0.31 | | Book Value-Unit Curr | 540.09 | 510.63 | 462.60 | 435.62 | 415.26 | 404.69 | | Book Value(Adj)-Unit Curr | 540.09 | 510.63 | 462.60 | 435.62 | 415.26 | 404.69 |
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