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 | 676.97 | 606.02 | 681.59 | 544.04 | 490.26 | 574.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 676.97 | 606.02 | 681.59 | 544.04 | 490.26 | 574.76 | | Other Income | 14.86 | 24.78 | 14.47 | 10.37 | 23.33 | 18.55 | | Stock Adjustments | -4.23 | -0.83 | 2.21 | -10.34 | -41.58 | 39.14 | | Total Income | 687.60 | 629.97 | 698.27 | 544.07 | 472.01 | 632.45 | | | | | | | | | Raw Materials | 251.61 | 214.28 | 250.96 | 146.72 | 150.00 | 272.21 | | Power & Fuel Cost | 55.77 | 49.56 | 50.98 | 44.82 | 31.44 | 32.46 | | Employee Cost | 120.53 | 127.76 | 115.54 | 99.81 | 92.76 | 104.54 | | Other Manufacturing Expenses | 69.59 | 71.42 | 91.12 | 78.70 | 69.70 | 65.75 | | Selling & Administrative Expenses | 63.43 | 63.11 | 74.57 | 86.83 | 50.88 | 50.07 | | Miscellaneous Expenses | 42.16 | 14.92 | 22.01 | 17.83 | 10.65 | 20.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 603.09 | 541.05 | 605.18 | 474.73 | 405.42 | 545.65 | | Operating Profit | 84.52 | 88.92 | 93.09 | 69.34 | 66.59 | 86.80 | | Interest | 27.27 | 26.78 | 33.22 | 27.05 | 34.85 | 31.58 | | Gross Profit | 57.25 | 62.14 | 59.87 | 42.29 | 31.74 | 55.22 | | Depreciation | 17.25 | 16.47 | 17.16 | 14.66 | 19.05 | 14.98 | | Profit Before Tax | 40.00 | 45.67 | 42.71 | 27.63 | 12.69 | 40.24 | | Tax | 9.70 | 7.00 | 9.27 | 2.47 | 0.65 | 4.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.14 | 1.66 | -2.09 | 1.46 | -1.17 | 1.29 | | Reported Net Profit | 34.45 | 37.00 | 35.52 | 23.69 | 13.21 | 34.18 | | Extraordinary Items | 0.24 | 0.33 | 1.46 | 0.18 | 0.15 | -0.44 | | Adjusted Net Profit | 34.21 | 36.67 | 34.06 | 23.51 | 13.06 | 34.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.66 | | P & L Balance brought forward | 315.02 | 293.01 | 261.40 | 241.62 | 228.41 | 231.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 15.00 | 15.00 | 3.91 | 3.91 | 0.00 | 33.08 | | P & L Balance carried down | 334.47 | 315.02 | 293.01 | 261.40 | 241.62 | 228.41 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 | | Dividend Per Share(Rs) | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | | Earnings Per Share-Unit Curr | 57.42 | 61.67 | 59.21 | 39.49 | 22.01 | 56.96 | | Earnings Per Share(Adj)-Unit Curr | 57.42 | 61.67 | 59.21 | 39.49 | 22.01 | 56.96 | | Book Value-Unit Curr | 523.43 | 500.36 | 472.35 | 426.18 | 411.74 | 389.52 | | Book Value(Adj)-Unit Curr | 523.43 | 500.36 | 472.35 | 426.18 | 411.74 | 389.52 |
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