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 | 431.78 | 422.55 | 408.69 | 361.07 | 322.99 | 304.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 431.78 | 422.55 | 408.69 | 361.07 | 322.99 | 304.16 | | Other Income | 7.40 | 6.31 | 5.55 | 4.96 | 6.42 | 5.41 | | Stock Adjustments | 6.01 | 2.96 | 8.04 | 7.49 | -8.65 | 6.68 | | Total Income | 445.19 | 431.82 | 422.28 | 373.52 | 320.76 | 316.25 | | | | | | | | | Raw Materials | 378.13 | 366.93 | 357.96 | 315.47 | 266.56 | 269.36 | | Power & Fuel Cost | 0.39 | 0.37 | 0.36 | 0.31 | 0.27 | 0.34 | | Employee Cost | 24.96 | 23.78 | 21.95 | 19.73 | 17.67 | 18.99 | | Other Manufacturing Expenses | 0.77 | 0.53 | 0.49 | 0.50 | 0.36 | 0.51 | | Selling & Administrative Expenses | 6.21 | 5.71 | 4.50 | 3.82 | 3.03 | 4.32 | | Miscellaneous Expenses | 6.52 | 6.00 | 5.97 | 4.83 | 4.60 | 4.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 416.98 | 403.33 | 391.23 | 344.66 | 292.49 | 298.18 | | Operating Profit | 28.21 | 28.49 | 31.05 | 28.86 | 28.27 | 18.06 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | | Gross Profit | 28.21 | 28.49 | 31.05 | 28.86 | 28.10 | 18.06 | | Depreciation | 0.79 | 0.85 | 0.71 | 0.49 | 0.66 | 0.91 | | Profit Before Tax | 27.42 | 27.64 | 30.34 | 28.37 | 27.44 | 17.15 | | Tax | 7.06 | 6.57 | 7.34 | 6.96 | 6.70 | 4.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.18 | 0.21 | 0.18 | 0.36 | 0.21 | | Reported Net Profit | 20.34 | 20.89 | 22.79 | 21.24 | 20.38 | 12.70 | | Extraordinary Items | 0.00 | 0.02 | 0.13 | 0.30 | 0.18 | 0.01 | | Adjusted Net Profit | 20.34 | 20.87 | 22.66 | 20.94 | 20.20 | 12.69 | | Adjustment below Net Profit | 0.04 | -0.03 | 0.06 | -0.12 | -6.31 | -0.65 | | P & L Balance brought forward | 41.86 | 35.57 | 27.28 | 18.73 | 15.65 | 3.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.57 | 14.57 | 14.57 | 12.57 | 10.98 | 0.00 | | P & L Balance carried down | 47.67 | 41.86 | 35.57 | 27.28 | 18.73 | 15.65 | | 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 50.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 8.90 | 9.15 | 9.98 | 9.30 | 8.92 | 4.26 | | Earnings Per Share(Adj)-Unit Curr | 8.90 | 9.15 | 9.98 | 9.30 | 8.92 | 4.26 | | Book Value-Unit Curr | 93.11 | 86.23 | 78.43 | 70.29 | 62.96 | 52.70 | | Book Value(Adj)-Unit Curr | 93.11 | 86.23 | 78.43 | 70.29 | 62.96 | 52.70 |
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