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 | 1763.48 | 1231.51 | 705.38 | 506.03 | 365.50 | 491.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1763.48 | 1231.51 | 705.38 | 506.03 | 365.50 | 491.33 | | Other Income | 29.09 | 12.04 | 18.70 | 9.97 | 2.10 | 8.72 | | Stock Adjustments | 7.43 | 16.46 | 3.90 | 10.76 | -8.86 | 4.07 | | Total Income | 1800.00 | 1260.01 | 727.98 | 526.76 | 358.74 | 504.12 | | | | | | | | | Raw Materials | 1254.28 | 770.84 | 552.16 | 0.64 | -36.52 | 380.54 | | Power & Fuel Cost | 6.83 | 9.40 | 6.83 | 3.98 | 3.25 | 4.19 | | Employee Cost | 62.45 | 43.19 | 34.85 | 23.33 | 25.16 | 31.37 | | Other Manufacturing Expenses | 86.25 | 186.57 | 7.41 | 416.53 | 288.84 | 5.57 | | Selling & Administrative Expenses | 39.59 | 26.62 | 27.31 | 7.30 | 6.86 | 12.41 | | Miscellaneous Expenses | 59.55 | 28.33 | 10.91 | 1.61 | 4.73 | 7.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1508.95 | 1064.96 | 639.47 | 453.39 | 292.32 | 441.87 | | Operating Profit | 291.05 | 195.06 | 88.49 | 73.36 | 66.42 | 62.26 | | Interest | 26.58 | 31.29 | 25.53 | 31.67 | 33.91 | 31.58 | | Gross Profit | 264.47 | 163.77 | 62.96 | 41.69 | 32.51 | 30.68 | | Depreciation | 41.24 | 37.82 | 35.61 | 26.37 | 30.01 | 28.04 | | Profit Before Tax | 223.23 | 125.95 | 27.35 | 15.32 | 2.50 | 2.64 | | Tax | 71.17 | 30.37 | 1.53 | 4.94 | 4.15 | 0.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.88 | 1.95 | 3.18 | 1.84 | -5.00 | -2.00 | | Reported Net Profit | 161.92 | 93.62 | 22.65 | 8.54 | 3.35 | 4.10 | | Extraordinary Items | 0.46 | 0.08 | 13.52 | 4.05 | -0.02 | 0.00 | | Adjusted Net Profit | 161.46 | 93.54 | 9.13 | 4.49 | 3.37 | 4.10 | | Adjustment below Net Profit | -0.60 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 255.23 | 161.71 | 157.43 | 148.89 | 145.54 | 141.44 | | 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 | 0.00 | | P & L Balance carried down | 416.56 | 255.23 | 180.08 | 157.43 | 148.89 | 145.54 | | 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 | 30.01 | 86.75 | 20.99 | 7.91 | 3.10 | 3.79 | | Earnings Per Share(Adj)-Unit Curr | 30.01 | 86.75 | 20.99 | 7.91 | 3.10 | 3.79 | | Book Value-Unit Curr | 82.15 | 261.26 | 191.62 | 170.63 | 162.72 | 159.61 | | Book Value(Adj)-Unit Curr | 82.15 | 261.26 | 191.62 | 170.63 | 162.72 | 159.61 |
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