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 | 298.37 | 347.78 | 313.29 | 285.33 | 267.65 | 248.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 298.37 | 347.78 | 313.29 | 285.33 | 267.65 | 248.58 | | Other Income | 2.78 | 1.23 | 2.83 | 8.11 | 0.48 | 0.21 | | Stock Adjustments | 0.53 | 7.69 | 24.82 | 9.78 | -7.41 | 1.70 | | Total Income | 301.68 | 356.70 | 340.94 | 303.22 | 260.72 | 250.49 | | | | | | | | | Raw Materials | 169.68 | 205.73 | 183.29 | 153.52 | 134.12 | 134.27 | | Power & Fuel Cost | 17.01 | 20.48 | 21.62 | 18.08 | 15.51 | 16.35 | | Employee Cost | 27.63 | 27.88 | 27.16 | 25.30 | 24.71 | 21.84 | | Other Manufacturing Expenses | 16.41 | 18.80 | 20.36 | 20.21 | 14.33 | 14.59 | | Selling & Administrative Expenses | 47.02 | 53.26 | 57.11 | 45.27 | 42.25 | 40.10 | | Miscellaneous Expenses | 2.62 | 3.56 | 4.40 | 13.78 | 10.01 | 7.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 280.36 | 329.71 | 313.94 | 276.16 | 240.93 | 234.65 | | Operating Profit | 21.32 | 27.00 | 27.00 | 27.05 | 19.79 | 15.85 | | Interest | 12.10 | 12.93 | 10.35 | 7.34 | 8.72 | 8.64 | | Gross Profit | 9.22 | 14.07 | 16.65 | 19.71 | 11.07 | 7.21 | | Depreciation | 3.96 | 3.52 | 3.27 | 3.12 | 3.02 | 3.05 | | Profit Before Tax | 5.26 | 10.55 | 13.38 | 16.59 | 8.05 | 4.16 | | Tax | 1.32 | 2.95 | 3.82 | 4.38 | 2.25 | 1.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.37 | -0.26 | 0.01 | -0.18 | -0.40 | -0.67 | | Reported Net Profit | 3.56 | 7.86 | 9.55 | 12.39 | 6.21 | 3.67 | | Extraordinary Items | -0.02 | 0.05 | 0.00 | 5.13 | -0.03 | 0.00 | | Adjusted Net Profit | 3.58 | 7.81 | 9.55 | 7.26 | 6.24 | 3.67 | | Adjustment below Net Profit | 0.45 | -0.17 | -21.28 | -0.04 | 0.00 | 0.05 | | P & L Balance brought forward | 40.02 | 32.76 | 44.92 | 32.99 | 27.75 | 24.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | | P & L Balance carried down | 43.61 | 40.02 | 32.76 | 44.92 | 33.53 | 27.75 | | 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 % | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | | Dividend Per Share(Rs) | 0.05 | 0.05 | 0.05 | 0.05 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 0.42 | 0.92 | 1.12 | 2.91 | 1.46 | 0.86 | | Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.92 | 1.12 | 1.46 | 0.73 | 0.43 | | Book Value-Unit Curr | 10.82 | 10.40 | 9.53 | 16.90 | 14.10 | 12.93 | | Book Value(Adj)-Unit Curr | 10.82 | 10.40 | 9.53 | 8.45 | 7.05 | 6.47 |
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