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 | 788.81 | 741.16 | 707.59 | 627.80 | 517.82 | 518.58 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 788.81 | 741.16 | 707.59 | 627.80 | 517.82 | 518.58 | | Other Income | 47.17 | 35.31 | 30.38 | 15.27 | 22.30 | 26.39 | | Stock Adjustments | 5.75 | -3.98 | 11.91 | 17.48 | -11.58 | 6.65 | | Total Income | 841.73 | 772.49 | 749.88 | 660.55 | 528.54 | 551.62 | | | | | | | | | Raw Materials | 667.30 | 619.67 | 601.00 | 539.53 | 418.69 | 447.44 | | Power & Fuel Cost | 0.43 | 0.43 | 0.41 | 0.32 | 0.29 | 0.36 | | Employee Cost | 37.17 | 34.85 | 32.15 | 29.27 | 25.84 | 25.39 | | Other Manufacturing Expenses | 1.66 | 0.91 | 1.21 | 0.71 | 0.72 | 0.63 | | Selling & Administrative Expenses | 10.70 | 9.95 | 8.87 | 7.12 | 5.42 | 7.04 | | Miscellaneous Expenses | 18.39 | 14.46 | 13.54 | 11.43 | 11.22 | 9.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 735.65 | 680.27 | 657.18 | 588.38 | 462.18 | 490.58 | | Operating Profit | 106.08 | 92.22 | 92.70 | 72.17 | 66.36 | 61.04 | | Interest | 0.00 | 0.02 | 0.01 | 0.08 | 0.02 | 0.00 | | Gross Profit | 106.08 | 92.20 | 92.69 | 72.09 | 66.34 | 61.04 | | Depreciation | 1.22 | 1.18 | 0.91 | 0.78 | 0.85 | 1.02 | | Profit Before Tax | 104.86 | 91.02 | 91.78 | 71.31 | 65.49 | 60.02 | | Tax | 18.96 | 17.37 | 18.84 | 16.35 | 12.70 | 10.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.23 | -0.27 | -0.73 | -1.85 | 2.51 | 0.87 | | Reported Net Profit | 83.67 | 73.92 | 73.67 | 56.81 | 50.28 | 48.90 | | Extraordinary Items | 8.16 | 9.98 | 9.80 | 4.35 | 10.10 | 12.08 | | Adjusted Net Profit | 75.51 | 63.94 | 63.87 | 52.46 | 40.18 | 36.82 | | Adjustment below Net Profit | 0.00 | 4.83 | 0.00 | 0.00 | 0.00 | -5.64 | | P & L Balance brought forward | 202.75 | 153.95 | 107.74 | 63.41 | 43.13 | 46.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 34.94 | 29.95 | 27.46 | 12.48 | 30.00 | 46.62 | | P & L Balance carried down | 251.48 | 202.75 | 153.95 | 107.74 | 63.41 | 43.13 | | 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 % | 300.00 | 270.00 | 240.00 | 130.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 30.00 | 27.00 | 24.00 | 13.00 | 10.00 | 10.00 | | Earnings Per Share-Unit Curr | 67.04 | 59.23 | 59.03 | 45.52 | 40.29 | 39.18 | | Earnings Per Share(Adj)-Unit Curr | 67.04 | 59.23 | 59.03 | 45.52 | 40.29 | 39.18 | | Book Value-Unit Curr | 1799.66 | 1658.79 | 1092.90 | 979.58 | 1147.93 | 749.37 | | Book Value(Adj)-Unit Curr | 1799.66 | 1658.79 | 1092.90 | 979.58 | 1147.93 | 749.37 |
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