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 | 1707.70 | 1617.93 | 1652.93 | 1396.62 | 1010.38 | 1226.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1707.70 | 1617.93 | 1652.93 | 1396.62 | 1010.38 | 1226.00 | | Other Income | 9.66 | 8.56 | 7.76 | 13.68 | 8.62 | 8.88 | | Stock Adjustments | 8.03 | -7.18 | 7.49 | 8.61 | 2.15 | -3.59 | | Total Income | 1725.39 | 1619.31 | 1668.18 | 1418.91 | 1021.15 | 1231.29 | | | | | | | | | Raw Materials | 1251.18 | 1069.83 | 1199.51 | 1045.54 | 706.99 | 849.06 | | Power & Fuel Cost | 38.92 | 37.55 | 37.00 | 29.87 | 22.28 | 26.53 | | Employee Cost | 78.08 | 75.63 | 75.41 | 57.18 | 47.02 | 51.35 | | Other Manufacturing Expenses | 133.12 | 138.05 | 130.98 | 87.25 | 78.07 | 83.31 | | Selling & Administrative Expenses | 158.79 | 141.34 | 145.82 | 119.75 | 90.33 | 120.09 | | Miscellaneous Expenses | 32.36 | 8.31 | 9.27 | 21.26 | 8.27 | 5.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1692.46 | 1470.71 | 1597.99 | 1360.86 | 952.97 | 1136.25 | | Operating Profit | 32.94 | 148.59 | 70.19 | 58.05 | 68.16 | 95.05 | | Interest | 6.81 | 5.77 | 6.55 | 6.72 | 6.27 | 7.43 | | Gross Profit | 26.13 | 142.82 | 63.64 | 51.33 | 61.89 | 87.62 | | Depreciation | 69.19 | 66.36 | 62.13 | 53.77 | 41.99 | 49.41 | | Profit Before Tax | -43.06 | 76.46 | 1.51 | -2.44 | 19.90 | 38.21 | | Tax | 0.00 | 14.04 | -18.50 | 2.05 | 3.93 | 7.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -8.78 | 9.29 | -0.30 | -7.35 | -4.90 | -0.03 | | Reported Net Profit | -34.27 | 53.12 | 20.31 | 2.86 | 20.86 | 30.87 | | Extraordinary Items | -25.61 | -0.26 | -0.11 | -15.99 | -0.10 | -0.03 | | Adjusted Net Profit | -8.66 | 53.38 | 20.42 | 18.85 | 20.96 | 30.90 | | Adjustment below Net Profit | -0.10 | 0.66 | 1.59 | 0.23 | 0.02 | -0.63 | | P & L Balance brought forward | 296.81 | 245.41 | 224.68 | 222.52 | 194.57 | 166.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.77 | 2.39 | 1.17 | 1.17 | 2.35 | 2.35 | | P & L Balance carried down | 257.66 | 296.81 | 245.41 | 224.44 | 213.10 | 194.57 | | 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 % | 10.00 | 40.00 | 20.00 | 10.00 | 10.00 | 20.00 | | Dividend Per Share(Rs) | 0.50 | 2.00 | 1.00 | 0.50 | 0.50 | 1.00 | | Earnings Per Share-Unit Curr | -14.36 | 22.25 | 8.66 | 1.22 | 8.89 | 13.16 | | Earnings Per Share(Adj)-Unit Curr | -14.36 | 22.25 | 8.66 | 1.22 | 8.89 | 13.16 | | Book Value-Unit Curr | 289.13 | 305.26 | 275.53 | 266.07 | 261.59 | 252.35 | | Book Value(Adj)-Unit Curr | 289.13 | 305.26 | 275.53 | 266.07 | 261.59 | 252.35 |
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