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 | 151.46 | 172.39 | 137.88 | 115.45 | 110.15 | 117.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 151.46 | 172.39 | 137.88 | 115.45 | 110.15 | 117.34 | | Other Income | 6.23 | 2.30 | 2.46 | 1.72 | 0.75 | 1.91 | | Stock Adjustments | 6.08 | 13.32 | 10.30 | 3.34 | -1.04 | 1.53 | | Total Income | 163.77 | 188.01 | 150.64 | 120.51 | 109.86 | 120.78 | | | | | | | | | Raw Materials | 88.83 | 104.70 | 81.80 | 55.69 | 65.84 | 74.49 | | Power & Fuel Cost | 6.94 | 7.12 | 5.67 | 5.86 | 2.68 | 2.90 | | Employee Cost | 21.57 | 22.12 | 18.57 | 14.50 | 8.79 | 9.29 | | Other Manufacturing Expenses | 10.87 | 10.24 | 8.70 | 9.60 | 7.37 | 9.10 | | Selling & Administrative Expenses | 10.59 | 12.42 | 6.65 | 7.50 | 3.94 | 4.43 | | Miscellaneous Expenses | 1.64 | 1.87 | 2.18 | 1.52 | 0.46 | 0.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 140.43 | 158.47 | 123.56 | 94.69 | 89.08 | 100.75 | | Operating Profit | 23.34 | 29.55 | 27.08 | 25.82 | 20.78 | 20.03 | | Interest | 3.60 | 5.65 | 3.39 | 1.94 | 1.51 | 0.93 | | Gross Profit | 19.74 | 23.90 | 23.69 | 23.88 | 19.27 | 19.10 | | Depreciation | 6.96 | 7.01 | 6.35 | 5.77 | 2.52 | 2.50 | | Profit Before Tax | 12.78 | 16.89 | 17.34 | 18.11 | 16.75 | 16.60 | | Tax | 3.64 | 4.22 | 3.70 | 3.98 | 4.15 | 4.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.31 | -0.63 | -1.37 | -0.78 | 0.12 | -0.25 | | Reported Net Profit | 9.45 | 13.30 | 15.00 | 14.91 | 12.49 | 12.26 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.04 | | Adjusted Net Profit | 9.45 | 13.30 | 15.01 | 14.91 | 12.49 | 12.30 | | Adjustment below Net Profit | 0.26 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 94.18 | 82.15 | 68.32 | 54.43 | 42.56 | 31.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.27 | 1.27 | 1.27 | 1.22 | 0.61 | 1.47 | | P & L Balance carried down | 102.61 | 94.18 | 82.15 | 68.12 | 54.43 | 42.56 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 | | Earnings Per Share-Unit Curr | 7.43 | 10.46 | 11.86 | 12.20 | 10.22 | 10.03 | | Earnings Per Share(Adj)-Unit Curr | 7.43 | 10.46 | 11.86 | 12.20 | 10.22 | 10.03 | | Book Value-Unit Curr | 171.17 | 164.54 | 152.30 | 121.18 | 109.98 | 100.25 | | Book Value(Adj)-Unit Curr | 171.17 | 164.54 | 152.30 | 121.18 | 109.98 | 100.25 |
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