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 | 207.73 | 240.98 | 241.36 | 219.90 | 159.66 | 140.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 207.73 | 240.98 | 241.36 | 219.90 | 159.66 | 140.65 | | Other Income | 19.83 | 19.24 | 2.63 | 0.82 | 0.38 | 0.08 | | Stock Adjustments | -0.58 | 4.51 | -6.05 | 6.81 | -0.73 | 1.04 | | Total Income | 226.98 | 264.73 | 237.94 | 227.53 | 159.31 | 141.77 | | | | | | | | | Raw Materials | 154.89 | 181.99 | 169.53 | 152.35 | 105.23 | 95.40 | | Power & Fuel Cost | 1.62 | 1.89 | 1.48 | 1.31 | 0.93 | 0.90 | | Employee Cost | 20.97 | 21.45 | 16.02 | 13.98 | 8.77 | 10.48 | | Other Manufacturing Expenses | 1.87 | 1.14 | 0.95 | 1.38 | 0.59 | 0.65 | | Selling & Administrative Expenses | 8.26 | 9.19 | 7.26 | 16.78 | 12.27 | 7.81 | | Miscellaneous Expenses | 1.94 | 1.13 | 1.13 | 0.75 | 0.86 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 189.55 | 216.78 | 196.37 | 186.55 | 128.65 | 115.35 | | Operating Profit | 37.44 | 47.94 | 41.58 | 40.97 | 30.66 | 26.42 | | Interest | 4.18 | 5.80 | 5.74 | 0.53 | 0.56 | 2.09 | | Gross Profit | 33.26 | 42.14 | 35.84 | 40.44 | 30.10 | 24.33 | | Depreciation | 2.88 | 2.99 | 2.90 | 2.45 | 2.46 | 2.24 | | Profit Before Tax | 30.38 | 39.15 | 32.94 | 37.99 | 27.64 | 22.09 | | Tax | 6.91 | 10.55 | 8.56 | 10.03 | 7.36 | 6.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | -0.07 | -0.27 | -0.04 | -0.30 | -0.22 | | Reported Net Profit | 23.61 | 28.68 | 24.64 | 28.01 | 20.58 | 15.99 | | Extraordinary Items | 0.00 | 0.02 | 0.01 | 0.01 | -0.15 | 0.01 | | Adjusted Net Profit | 23.61 | 28.66 | 24.63 | 28.00 | 20.73 | 15.98 | | Adjustment below Net Profit | 0.00 | 0.00 | -40.00 | -24.95 | 0.00 | 0.00 | | P & L Balance brought forward | 64.56 | 35.89 | 51.25 | 48.19 | 27.61 | 11.61 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 80.44 | 64.56 | 35.89 | 51.25 | 48.19 | 27.61 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.05 | 3.71 | 3.79 | 11.20 | 4116.00 | 3198.60 | | Earnings Per Share(Adj)-Unit Curr | 3.05 | 3.71 | 3.79 | 11.20 | 4116.00 | 3198.60 | | Book Value-Unit Curr | 61.66 | 62.10 | 15.56 | 30.58 | 9663.20 | 5530.40 | | Book Value(Adj)-Unit Curr | 61.66 | 62.10 | 15.56 | 30.58 | 9663.20 | 5530.40 |
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