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 | 1196.42 | 1014.47 | 884.05 | 617.33 | 576.16 | 601.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1196.42 | 1014.47 | 884.05 | 617.33 | 576.16 | 601.32 | | Other Income | 5.94 | 6.46 | 7.05 | 6.60 | 4.94 | 3.48 | | Stock Adjustments | 23.74 | 0.78 | 14.51 | 40.57 | 2.72 | -0.25 | | Total Income | 1226.10 | 1021.71 | 905.61 | 664.50 | 583.82 | 604.55 | | | | | | | | | Raw Materials | 260.25 | 227.61 | 225.46 | 187.21 | 147.19 | 160.27 | | Power & Fuel Cost | 6.03 | 5.66 | 3.97 | 3.51 | 1.14 | 1.25 | | Employee Cost | 346.14 | 295.37 | 254.77 | 226.65 | 176.36 | 164.30 | | Other Manufacturing Expenses | 6.59 | 6.46 | 4.64 | 7.24 | 1.54 | 1.56 | | Selling & Administrative Expenses | 301.36 | 259.84 | 233.11 | 92.46 | 130.99 | 164.52 | | Miscellaneous Expenses | 59.80 | 65.58 | 48.63 | 123.00 | 16.29 | 16.98 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 980.18 | 860.52 | 770.58 | 640.08 | 473.49 | 508.87 | | Operating Profit | 245.91 | 161.20 | 135.03 | 24.42 | 110.33 | 95.67 | | Interest | 10.60 | 14.44 | 4.27 | 4.73 | 2.01 | 2.26 | | Gross Profit | 235.31 | 146.76 | 130.76 | 19.69 | 108.32 | 93.41 | | Depreciation | 37.16 | 28.28 | 20.10 | 20.48 | 15.89 | 15.97 | | Profit Before Tax | 198.15 | 118.48 | 110.66 | -0.79 | 92.43 | 77.44 | | Tax | 44.80 | 18.88 | 26.27 | 0.00 | 25.98 | 22.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.30 | 9.10 | -0.32 | -0.39 | -3.50 | -4.18 | | Reported Net Profit | 149.05 | 90.50 | 84.70 | -0.40 | 69.95 | 58.80 | | Extraordinary Items | -0.53 | -0.71 | 0.11 | 0.18 | 0.00 | -0.24 | | Adjusted Net Profit | 149.58 | 91.21 | 84.59 | -0.58 | 69.95 | 59.04 | | Adjustment below Net Profit | -0.87 | -1.67 | -0.45 | 0.00 | -0.17 | -0.45 | | P & L Balance brought forward | 377.43 | 305.55 | 228.27 | 236.00 | 166.22 | 107.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 22.63 | 16.94 | 6.97 | 7.33 | 0.00 | 0.00 | | P & L Balance carried down | 502.98 | 377.43 | 305.55 | 228.27 | 236.00 | 166.22 | | 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 % | 73.10 | 37.00 | 27.70 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 7.31 | 3.70 | 2.77 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 24.37 | 14.80 | 13.85 | -0.08 | 150.71 | 126.69 | | Earnings Per Share(Adj)-Unit Curr | 24.37 | 14.80 | 13.85 | -0.08 | 150.71 | 126.69 | | Book Value-Unit Curr | 99.04 | 78.51 | 66.70 | 62.86 | 727.91 | 577.56 | | Book Value(Adj)-Unit Curr | 99.04 | 78.51 | 66.70 | 62.86 | 727.91 | 577.56 |
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