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 | 655.84 | 645.13 | 593.05 | 562.89 | 441.90 | 399.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 655.84 | 645.13 | 593.05 | 562.89 | 441.90 | 399.15 | | Other Income | 0.76 | 2.27 | 1.02 | 5.19 | 4.87 | 4.05 | | Stock Adjustments | -0.38 | 2.81 | -8.54 | 17.50 | -6.98 | 11.18 | | Total Income | 656.22 | 650.21 | 585.53 | 585.58 | 439.79 | 414.38 | | | | | | | | | Raw Materials | 430.42 | 429.95 | 407.77 | 406.62 | 263.28 | 267.78 | | Power & Fuel Cost | 45.41 | 45.85 | 53.34 | 50.19 | 28.60 | 23.71 | | Employee Cost | 21.88 | 21.09 | 18.75 | 17.10 | 15.30 | 14.76 | | Other Manufacturing Expenses | 25.08 | 24.10 | 21.78 | 20.70 | 18.86 | 15.69 | | Selling & Administrative Expenses | 41.91 | 41.21 | 28.79 | 36.37 | 47.35 | 36.70 | | Miscellaneous Expenses | 22.38 | 16.95 | 11.99 | 9.37 | 8.63 | 12.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 587.08 | 579.14 | 542.43 | 540.35 | 382.02 | 371.55 | | Operating Profit | 69.13 | 71.06 | 43.10 | 45.23 | 57.77 | 42.84 | | Interest | 9.80 | 12.85 | 9.99 | 8.78 | 9.60 | 9.35 | | Gross Profit | 59.33 | 58.21 | 33.11 | 36.45 | 48.17 | 33.49 | | Depreciation | 5.55 | 5.13 | 4.83 | 4.39 | 4.11 | 2.97 | | Profit Before Tax | 53.78 | 53.08 | 28.28 | 32.06 | 44.06 | 30.52 | | Tax | 13.58 | 13.37 | 6.80 | 7.60 | 10.76 | 7.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | 0.41 | 0.62 | 0.72 | 0.59 | -1.43 | | Reported Net Profit | 39.89 | 39.30 | 20.86 | 23.75 | 32.71 | 24.74 | | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | -2.01 | | Adjusted Net Profit | 39.85 | 39.30 | 20.86 | 23.75 | 32.71 | 26.75 | | Adjustment below Net Profit | -0.10 | 0.21 | 0.00 | 0.00 | -0.01 | -0.58 | | P & L Balance brought forward | 204.91 | 168.48 | 150.15 | 128.95 | 96.59 | 76.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.26 | 3.09 | 2.53 | 2.53 | 0.33 | 3.64 | | P & L Balance carried down | 244.96 | 204.91 | 168.48 | 150.15 | 128.95 | 96.59 | | 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 % | 25.00 | 25.00 | 25.00 | 20.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.40 | 0.40 | 0.30 | | Earnings Per Share-Unit Curr | 7.25 | 7.14 | 3.79 | 4.32 | 5.94 | 4.50 | | Earnings Per Share(Adj)-Unit Curr | 7.25 | 7.14 | 3.79 | 4.32 | 5.94 | 4.50 | | Book Value-Unit Curr | 46.28 | 39.60 | 32.91 | 29.57 | 25.68 | 19.72 | | Book Value(Adj)-Unit Curr | 46.28 | 39.60 | 32.91 | 29.57 | 25.68 | 19.72 |
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