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 | 645.96 | 480.40 | 474.70 | 293.82 | 295.90 | 625.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 645.96 | 480.40 | 474.70 | 293.82 | 295.90 | 625.34 | | Other Income | 4.99 | 4.62 | 2.80 | 2.39 | 1.86 | 3.14 | | Stock Adjustments | 3.08 | 3.43 | -4.72 | 2.88 | 3.52 | -7.75 | | Total Income | 654.03 | 488.45 | 472.78 | 299.09 | 301.28 | 620.73 | | | | | | | | | Raw Materials | 474.03 | 363.62 | 366.00 | 243.27 | 242.71 | 443.13 | | Power & Fuel Cost | 3.40 | 4.23 | 3.78 | 1.91 | 1.39 | 2.94 | | Employee Cost | 62.59 | 49.32 | 41.98 | 37.40 | 35.79 | 50.90 | | Other Manufacturing Expenses | 16.08 | 11.66 | 4.26 | 2.07 | 2.10 | 4.88 | | Selling & Administrative Expenses | 33.12 | 23.47 | 26.94 | 29.44 | 18.56 | 40.31 | | Miscellaneous Expenses | 2.73 | 1.43 | 3.91 | 4.16 | 6.49 | 4.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 591.95 | 453.73 | 446.87 | 318.25 | 307.04 | 546.27 | | Operating Profit | 62.08 | 34.72 | 25.91 | -19.16 | -5.76 | 74.46 | | Interest | 0.50 | 1.64 | 6.33 | 4.00 | 0.88 | 1.03 | | Gross Profit | 61.58 | 33.08 | 19.58 | -23.16 | -6.64 | 73.43 | | Depreciation | 15.17 | 15.25 | 13.60 | 9.33 | 6.56 | 6.40 | | Profit Before Tax | 46.41 | 17.83 | 5.98 | -32.49 | -13.20 | 67.03 | | Tax | 0.35 | -0.11 | 0.04 | 0.71 | -0.16 | 16.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 11.44 | 4.47 | 1.54 | -8.33 | -2.84 | -2.07 | | Reported Net Profit | 34.62 | 13.47 | 4.40 | -24.87 | -10.20 | 52.39 | | Extraordinary Items | 0.16 | 0.73 | 0.08 | 0.32 | 0.50 | 0.39 | | Adjusted Net Profit | 34.46 | 12.74 | 4.32 | -25.19 | -10.70 | 52.00 | | Adjustment below Net Profit | -0.43 | -0.49 | 0.02 | 0.43 | 0.18 | -1.02 | | P & L Balance brought forward | 248.97 | 235.99 | 231.57 | 256.01 | 266.03 | 221.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.71 | | P & L Balance carried down | 283.16 | 248.97 | 235.99 | 231.57 | 256.01 | 266.03 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.29 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | | Earnings Per Share-Unit Curr | 12.47 | 4.85 | 1.84 | -11.34 | -4.65 | 23.88 | | Earnings Per Share(Adj)-Unit Curr | 12.47 | 4.85 | 1.84 | -11.34 | -4.65 | 23.88 | | Book Value-Unit Curr | 156.84 | 144.52 | 138.29 | 122.51 | 133.65 | 138.22 | | Book Value(Adj)-Unit Curr | 156.84 | 144.52 | 138.29 | 122.51 | 133.65 | 138.22 |
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