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 | 647.53 | 663.05 | 766.37 | 729.44 | 503.03 | 463.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 647.53 | 663.05 | 766.37 | 729.44 | 503.03 | 463.12 | | Other Income | 19.35 | 3.62 | 8.76 | 7.13 | 1.37 | 4.88 | | Stock Adjustments | 11.37 | -14.49 | 7.56 | 4.41 | 7.03 | -15.97 | | Total Income | 678.25 | 652.18 | 782.69 | 740.98 | 511.43 | 452.03 | | | | | | | | | Raw Materials | 354.48 | 342.51 | 416.42 | 375.30 | 255.99 | 222.45 | | Power & Fuel Cost | 47.69 | 48.05 | 55.33 | 48.78 | 34.01 | 33.83 | | Employee Cost | 119.39 | 114.05 | 115.76 | 107.14 | 82.47 | 89.80 | | Other Manufacturing Expenses | 81.16 | 91.25 | 113.04 | 108.99 | 75.95 | 59.93 | | Selling & Administrative Expenses | 18.12 | 14.96 | 14.91 | 16.21 | 15.70 | 11.23 | | Miscellaneous Expenses | 12.77 | 14.19 | 12.48 | 11.67 | 10.14 | 11.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 633.61 | 625.02 | 727.94 | 668.09 | 474.26 | 428.52 | | Operating Profit | 44.65 | 27.15 | 54.74 | 72.88 | 37.17 | 23.51 | | Interest | 17.08 | 17.48 | 17.08 | 18.42 | 22.67 | 21.65 | | Gross Profit | 27.57 | 9.67 | 37.66 | 54.46 | 14.50 | 1.86 | | Depreciation | 23.63 | 22.55 | 20.07 | 20.39 | 24.15 | 26.69 | | Profit Before Tax | 3.94 | -12.88 | 17.59 | 34.07 | -9.65 | -24.83 | | Tax | 0.00 | 0.04 | 4.53 | 4.00 | 0.32 | -0.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.75 | -3.18 | -0.42 | 4.23 | -2.27 | -5.55 | | Reported Net Profit | 3.19 | -9.74 | 13.48 | 25.84 | -7.70 | -18.78 | | Extraordinary Items | 16.37 | 0.81 | -0.03 | 2.74 | 0.15 | -0.01 | | Adjusted Net Profit | -13.18 | -10.55 | 13.51 | 23.10 | -7.85 | -18.77 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | | P & L Balance brought forward | 46.55 | 56.29 | 42.81 | 16.97 | 24.67 | 44.57 | | 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 | 0.93 | | P & L Balance carried down | 49.74 | 46.55 | 56.29 | 42.81 | 16.97 | 24.67 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.08 | -6.34 | 8.78 | 25.24 | -8.27 | -20.18 | | Earnings Per Share(Adj)-Unit Curr | 2.08 | -6.34 | 8.78 | 16.83 | -5.32 | -12.97 | | Book Value-Unit Curr | 73.52 | 72.03 | 78.51 | 105.69 | 78.26 | 85.51 | | Book Value(Adj)-Unit Curr | 73.52 | 72.03 | 78.51 | 70.46 | 50.30 | 54.95 |
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