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 | 1096.58 | 764.52 | 702.77 | 514.22 | 453.17 | 535.00 | | Excise Duty | 21.26 | 5.22 | 1.65 | 1.02 | 17.45 | 12.42 | | Net Sales | 1075.32 | 759.30 | 701.12 | 513.20 | 435.72 | 522.58 | | Other Income | 4.70 | 9.64 | 8.92 | 14.16 | 4.62 | 3.28 | | Stock Adjustments | 28.87 | 3.55 | 10.24 | 1.38 | -2.22 | -0.53 | | Total Income | 1108.89 | 772.49 | 720.28 | 528.74 | 438.12 | 525.33 | | | | | | | | | Raw Materials | 538.63 | 327.84 | 220.15 | 157.46 | 121.35 | 190.56 | | Power & Fuel Cost | 71.52 | 76.34 | 83.75 | 58.94 | 43.76 | 48.92 | | Employee Cost | 46.46 | 36.77 | 35.34 | 31.59 | 25.26 | 24.22 | | Other Manufacturing Expenses | 219.01 | 158.80 | 226.41 | 107.72 | 85.20 | 131.47 | | Selling & Administrative Expenses | 94.37 | 78.56 | 74.69 | 58.15 | 48.79 | 32.32 | | Miscellaneous Expenses | 6.10 | 7.81 | 8.65 | 18.52 | 19.74 | 17.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 976.09 | 686.12 | 648.98 | 432.38 | 344.10 | 445.44 | | Operating Profit | 132.79 | 86.36 | 71.29 | 96.37 | 94.01 | 79.89 | | Interest | 5.70 | 3.67 | 1.42 | 0.93 | 1.47 | 2.08 | | Gross Profit | 127.09 | 82.69 | 69.87 | 95.44 | 92.54 | 77.81 | | Depreciation | 17.44 | 14.40 | 14.39 | 14.28 | 14.07 | 14.10 | | Profit Before Tax | 109.65 | 68.29 | 55.48 | 81.16 | 78.47 | 63.71 | | Tax | 20.85 | 14.12 | 15.06 | 21.22 | 21.72 | 16.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.34 | 3.54 | -1.13 | -0.86 | -1.20 | -2.44 | | Reported Net Profit | 81.46 | 50.62 | 41.56 | 60.81 | 57.96 | 49.34 | | Extraordinary Items | 0.00 | 0.00 | -0.43 | 0.65 | 0.00 | -0.86 | | Adjusted Net Profit | 81.46 | 50.62 | 41.99 | 60.16 | 57.96 | 50.20 | | Adjustment below Net Profit | 0.02 | -0.21 | -0.05 | 0.06 | 0.04 | -0.52 | | P & L Balance brought forward | 363.02 | 315.42 | 276.72 | 218.67 | 163.48 | 117.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.62 | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 | | P & L Balance carried down | 440.89 | 363.02 | 315.42 | 276.72 | 218.67 | 163.48 | | 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 % | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 45.06 | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 | | Earnings Per Share(Adj)-Unit Curr | 45.06 | 28.00 | 22.99 | 33.63 | 32.06 | 27.29 | | Book Value-Unit Curr | 271.52 | 227.90 | 201.01 | 173.04 | 139.29 | 108.01 | | Book Value(Adj)-Unit Curr | 271.52 | 227.90 | 201.01 | 173.04 | 139.29 | 108.01 |
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