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 | 1288.82 | 1066.82 | 1051.04 | 817.63 | 547.66 | 588.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1288.82 | 1066.82 | 1051.04 | 817.63 | 547.66 | 588.57 | | Other Income | 3.59 | 4.54 | 4.09 | 5.27 | 2.05 | 2.08 | | Stock Adjustments | 0.61 | 0.65 | -0.09 | -1.45 | 3.26 | -0.86 | | Total Income | 1293.02 | 1072.01 | 1055.04 | 821.45 | 552.97 | 589.79 | | | | | | | | | Raw Materials | 1081.18 | 888.29 | 900.85 | 697.06 | 449.20 | 459.99 | | Power & Fuel Cost | 12.59 | 11.56 | 10.17 | 8.08 | 6.05 | 9.34 | | Employee Cost | 53.15 | 44.89 | 40.55 | 35.61 | 24.49 | 31.67 | | Other Manufacturing Expenses | 35.27 | 33.53 | 31.52 | 25.35 | 25.44 | 28.77 | | Selling & Administrative Expenses | 23.83 | 21.58 | 15.74 | 12.42 | 13.61 | 12.85 | | Miscellaneous Expenses | 7.96 | 6.82 | 5.89 | 5.50 | 5.28 | 9.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1213.97 | 1006.68 | 1004.71 | 784.02 | 524.08 | 551.89 | | Operating Profit | 79.05 | 65.32 | 50.33 | 37.43 | 28.90 | 37.90 | | Interest | 8.91 | 7.74 | 3.63 | 3.90 | 4.27 | 3.22 | | Gross Profit | 70.14 | 57.58 | 46.70 | 33.53 | 24.63 | 34.68 | | Depreciation | 26.24 | 24.00 | 17.07 | 17.61 | 17.98 | 22.46 | | Profit Before Tax | 43.90 | 33.58 | 29.63 | 15.92 | 6.65 | 12.22 | | Tax | 11.82 | 8.75 | 7.56 | 4.43 | 2.86 | 4.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.62 | -0.22 | 0.53 | -0.43 | -1.02 | -5.04 | | Reported Net Profit | 32.70 | 25.05 | 21.55 | 11.91 | 4.81 | 12.52 | | Extraordinary Items | 0.10 | 0.16 | -0.01 | 0.02 | 0.22 | -0.06 | | Adjusted Net Profit | 32.60 | 24.89 | 21.56 | 11.89 | 4.59 | 12.58 | | Adjustment below Net Profit | -6.23 | -0.17 | 0.16 | 0.17 | 0.08 | -0.63 | | P & L Balance brought forward | 121.04 | 100.55 | 81.35 | 70.83 | 67.52 | 58.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.02 | 4.40 | 2.51 | 1.57 | 1.57 | 3.14 | | P & L Balance carried down | 142.49 | 121.04 | 100.55 | 81.35 | 70.83 | 67.52 | | 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 % | 55.00 | 80.00 | 70.00 | 40.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 1.10 | 1.60 | 1.40 | 0.80 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 5.21 | 7.98 | 6.86 | 3.79 | 1.53 | 3.99 | | Earnings Per Share(Adj)-Unit Curr | 5.21 | 3.99 | 3.43 | 1.90 | 0.77 | 2.00 | | Book Value-Unit Curr | 30.98 | 53.13 | 46.60 | 40.49 | 37.14 | 36.08 | | Book Value(Adj)-Unit Curr | 30.98 | 26.57 | 23.30 | 20.25 | 18.57 | 18.04 |
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