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 | 382.30 | 303.42 | 403.99 | 537.05 | 266.41 | 224.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 382.30 | 303.42 | 403.99 | 537.05 | 266.41 | 224.62 | | Other Income | 1.59 | 1.19 | 1.21 | 1.38 | 1.58 | 0.64 | | Stock Adjustments | 9.47 | -3.24 | 1.01 | 16.87 | 2.99 | -0.11 | | Total Income | 393.36 | 301.37 | 406.21 | 555.30 | 270.98 | 225.15 | | | | | | | | | Raw Materials | 247.15 | 187.55 | 293.94 | 392.14 | 161.71 | 124.37 | | Power & Fuel Cost | 8.35 | 6.19 | 4.90 | 4.96 | 5.28 | 6.12 | | Employee Cost | 6.02 | 5.20 | 4.39 | 4.27 | 3.76 | 3.30 | | Other Manufacturing Expenses | 23.40 | 18.76 | 15.87 | 40.89 | 28.89 | 22.97 | | Selling & Administrative Expenses | 36.35 | 23.93 | 28.50 | 26.02 | 15.21 | 16.01 | | Miscellaneous Expenses | 1.99 | 1.29 | 1.56 | 0.93 | 1.98 | 1.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 323.26 | 242.92 | 349.15 | 469.23 | 216.83 | 173.97 | | Operating Profit | 70.10 | 58.45 | 57.05 | 86.07 | 54.15 | 51.17 | | Interest | 2.49 | 3.25 | 3.70 | 3.95 | 1.66 | 3.01 | | Gross Profit | 67.61 | 55.20 | 53.35 | 82.12 | 52.49 | 48.16 | | Depreciation | 7.45 | 6.22 | 3.40 | 2.97 | 2.78 | 2.83 | | Profit Before Tax | 60.16 | 48.98 | 49.95 | 79.15 | 49.71 | 45.33 | | Tax | 13.71 | 10.75 | 12.65 | 19.60 | 13.22 | 11.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.88 | 1.60 | -0.55 | 0.80 | -0.23 | -0.47 | | Reported Net Profit | 43.57 | 36.62 | 37.86 | 58.76 | 36.72 | 34.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 43.57 | 36.62 | 37.86 | 58.76 | 36.72 | 34.08 | | Adjustment below Net Profit | -0.06 | 0.04 | 0.03 | 0.09 | 0.04 | -1.21 | | P & L Balance brought forward | 251.59 | 221.92 | 188.03 | 138.06 | 108.97 | 84.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 22.48 | 6.99 | 4.00 | 8.88 | 7.67 | 8.39 | | P & L Balance carried down | 272.64 | 251.59 | 221.92 | 188.03 | 138.06 | 108.97 | | 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 % | 350.00 | 200.00 | 80.00 | 40.00 | 80.00 | 100.00 | | Dividend Per Share(Rs) | 3.50 | 2.00 | 0.80 | 0.40 | 0.80 | 1.00 | | Earnings Per Share-Unit Curr | 8.71 | 7.32 | 7.57 | 11.75 | 7.34 | 6.81 | | Earnings Per Share(Adj)-Unit Curr | 8.71 | 7.32 | 7.57 | 11.75 | 7.34 | 6.81 | | Book Value-Unit Curr | 60.40 | 56.19 | 50.26 | 43.48 | 32.32 | 25.77 | | Book Value(Adj)-Unit Curr | 60.40 | 56.19 | 50.26 | 43.48 | 32.32 | 25.77 |
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