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 | 325.08 | 297.68 | 282.69 | 232.64 | 184.59 | 178.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 325.08 | 297.68 | 282.69 | 232.64 | 184.59 | 178.05 | | Other Income | 9.05 | 0.93 | 0.85 | 0.38 | 6.18 | 0.49 | | Stock Adjustments | 0.30 | -0.78 | -0.68 | 0.83 | -1.86 | 1.35 | | Total Income | 334.43 | 297.83 | 282.86 | 233.85 | 188.91 | 179.89 | | | | | | | | | Raw Materials | 139.12 | 127.09 | 129.27 | 103.28 | 71.10 | 71.37 | | Power & Fuel Cost | 14.14 | 12.77 | 13.39 | 11.08 | 9.74 | 10.13 | | Employee Cost | 41.94 | 39.10 | 38.79 | 36.06 | 32.59 | 33.55 | | Other Manufacturing Expenses | 36.22 | 34.31 | 28.96 | 23.59 | 18.96 | 18.76 | | Selling & Administrative Expenses | 24.69 | 22.27 | 21.56 | 16.24 | 15.83 | 17.66 | | Miscellaneous Expenses | 23.20 | 10.07 | 9.44 | 10.25 | 6.83 | 8.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 279.32 | 245.61 | 241.41 | 200.49 | 155.06 | 159.85 | | Operating Profit | 55.11 | 52.22 | 41.46 | 33.36 | 33.86 | 20.04 | | Interest | 0.08 | 0.09 | 0.13 | 0.08 | 0.20 | 0.22 | | Gross Profit | 55.03 | 52.13 | 41.33 | 33.28 | 33.66 | 19.82 | | Depreciation | 10.33 | 9.53 | 8.73 | 8.56 | 8.87 | 9.50 | | Profit Before Tax | 44.70 | 42.60 | 32.60 | 24.72 | 24.79 | 10.32 | | Tax | 9.01 | 9.63 | 5.37 | 3.08 | 2.85 | 1.26 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.70 | -1.44 | -0.24 | 0.03 | 0.95 | -2.98 | | Reported Net Profit | 35.00 | 34.41 | 27.47 | 21.60 | 20.99 | 12.04 | | Extraordinary Items | -8.26 | -2.49 | -2.21 | -3.68 | 3.37 | 0.14 | | Adjusted Net Profit | 43.26 | 36.90 | 29.68 | 25.28 | 17.62 | 11.90 | | Adjustment below Net Profit | 22.90 | 10.02 | 11.83 | 15.92 | 11.91 | -0.61 | | P & L Balance brought forward | 121.36 | 119.88 | 103.53 | 88.97 | 69.02 | 66.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 102.95 | 42.95 | 22.95 | 22.95 | 12.95 | 8.99 | | P & L Balance carried down | 76.30 | 121.36 | 119.88 | 103.53 | 88.97 | 69.02 | | 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 % | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 23.70 | 23.30 | 18.60 | 14.63 | 14.21 | 8.15 | | Earnings Per Share(Adj)-Unit Curr | 23.70 | 23.30 | 18.60 | 14.63 | 14.21 | 8.15 | | Book Value-Unit Curr | 735.73 | 669.47 | 624.91 | 622.48 | 554.59 | 522.48 | | Book Value(Adj)-Unit Curr | 735.73 | 669.47 | 624.91 | 622.48 | 554.59 | 522.48 |
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