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 | 537.90 | 621.47 | 648.04 | 643.18 | 396.57 | 306.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 537.90 | 621.47 | 648.04 | 643.18 | 396.57 | 306.49 | | Other Income | 1.34 | 1.13 | 0.68 | 0.36 | 0.28 | 6.59 | | Stock Adjustments | 18.11 | -6.18 | 10.63 | 12.20 | 10.87 | -6.26 | | Total Income | 557.35 | 616.42 | 659.35 | 655.74 | 407.72 | 306.82 | | | | | | | | | Raw Materials | 387.44 | 439.63 | 486.00 | 460.01 | 270.13 | 192.38 | | Power & Fuel Cost | 35.18 | 36.47 | 36.82 | 36.40 | 21.37 | 18.84 | | Employee Cost | 23.89 | 22.04 | 19.62 | 17.75 | 16.08 | 14.01 | | Other Manufacturing Expenses | 45.19 | 29.46 | 26.16 | 21.10 | 13.28 | 15.41 | | Selling & Administrative Expenses | 15.09 | 14.38 | 11.43 | 10.51 | 14.17 | 7.17 | | Miscellaneous Expenses | 6.44 | 6.33 | 6.31 | 4.74 | 3.58 | 4.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 513.22 | 548.31 | 586.33 | 550.52 | 338.61 | 251.86 | | Operating Profit | 44.12 | 68.11 | 73.00 | 105.23 | 69.11 | 54.96 | | Interest | 3.67 | 4.24 | 6.26 | 6.86 | 6.98 | 6.58 | | Gross Profit | 40.45 | 63.87 | 66.74 | 98.37 | 62.13 | 48.38 | | Depreciation | 10.53 | 9.28 | 8.15 | 7.13 | 6.57 | 5.96 | | Profit Before Tax | 29.92 | 54.59 | 58.59 | 91.24 | 55.56 | 42.42 | | Tax | 5.30 | 12.53 | 13.50 | 21.90 | 13.20 | 8.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.64 | 1.56 | 1.59 | 1.43 | -0.12 | -0.50 | | Reported Net Profit | 21.97 | 40.50 | 43.50 | 67.91 | 42.48 | 34.70 | | Extraordinary Items | -0.25 | 0.02 | -0.03 | 0.06 | 0.03 | -0.25 | | Adjusted Net Profit | 22.22 | 40.48 | 43.53 | 67.85 | 42.45 | 34.95 | | Adjustment below Net Profit | -0.11 | -0.06 | 0.54 | 0.07 | -0.47 | -0.10 | | P & L Balance brought forward | 187.33 | 156.66 | 129.55 | 66.13 | 24.12 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.77 | 9.77 | 16.93 | 4.56 | 0.00 | 10.49 | | P & L Balance carried down | 199.43 | 187.33 | 156.66 | 129.55 | 66.13 | 24.12 | | 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 % | 75.00 | 75.00 | 75.00 | 130.00 | 35.00 | 0.00 | | Dividend Per Share(Rs) | 7.50 | 7.50 | 7.50 | 13.00 | 3.50 | 0.00 | | Earnings Per Share-Unit Curr | 16.88 | 31.10 | 33.41 | 52.15 | 32.63 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 16.88 | 31.10 | 33.41 | 52.15 | 32.63 | 0.00 | | Book Value-Unit Curr | 231.96 | 222.67 | 199.11 | 178.29 | 129.59 | 0.00 | | Book Value(Adj)-Unit Curr | 231.96 | 222.67 | 199.11 | 178.29 | 129.59 | 0.00 |
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