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 | 224.82 | 251.18 | 243.86 | 166.93 | 169.84 | 186.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 224.82 | 251.18 | 243.86 | 166.93 | 169.84 | 186.84 | | Other Income | 12.08 | 10.04 | 8.39 | 6.41 | 4.04 | 4.58 | | Stock Adjustments | 2.81 | -2.75 | 1.32 | 1.52 | -6.74 | 5.46 | | Total Income | 239.71 | 258.47 | 253.57 | 174.86 | 167.14 | 196.88 | | | | | | | | | Raw Materials | 164.36 | 166.61 | 175.44 | 121.68 | 100.86 | 126.53 | | Power & Fuel Cost | 5.27 | 5.75 | 5.23 | 3.76 | 3.91 | 4.48 | | Employee Cost | 26.62 | 24.80 | 22.12 | 20.66 | 20.95 | 20.60 | | Other Manufacturing Expenses | 5.29 | 6.90 | 5.70 | 4.49 | 4.14 | 4.46 | | Selling & Administrative Expenses | 20.05 | 23.56 | 20.98 | 15.67 | 15.56 | 17.81 | | Miscellaneous Expenses | 1.47 | 2.96 | 1.92 | 1.27 | 14.50 | 2.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 223.07 | 230.58 | 231.39 | 167.52 | 159.91 | 176.04 | | Operating Profit | 16.64 | 27.89 | 22.18 | 7.34 | 7.24 | 20.84 | | Interest | 0.70 | 0.79 | 0.48 | 0.29 | 0.43 | 0.38 | | Gross Profit | 15.94 | 27.10 | 21.70 | 7.05 | 6.81 | 20.46 | | Depreciation | 5.52 | 5.27 | 4.46 | 4.18 | 3.29 | 3.74 | | Profit Before Tax | 10.42 | 21.83 | 17.24 | 2.87 | 3.52 | 16.72 | | Tax | 1.68 | 4.88 | 4.03 | 0.44 | 1.03 | 4.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | 0.21 | -0.02 | -0.16 | -0.27 | -0.99 | | Reported Net Profit | 8.42 | 16.75 | 13.24 | 2.59 | 2.76 | 13.28 | | Extraordinary Items | 0.05 | -0.03 | 0.00 | 0.01 | -12.31 | 0.02 | | Adjusted Net Profit | 8.37 | 16.78 | 13.24 | 2.58 | 15.07 | 13.26 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -2.10 | | P & L Balance brought forward | 178.61 | 168.17 | 161.23 | 164.94 | 164.55 | 163.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.88 | 6.30 | 6.30 | 6.30 | 2.36 | 10.24 | | P & L Balance carried down | 179.16 | 178.61 | 168.17 | 161.23 | 164.94 | 164.55 | | Dividend | 2.36 | 2.36 | 2.36 | 2.36 | 2.36 | 6.30 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 120.00 | 150.00 | 120.00 | 120.00 | 120.00 | 120.00 | | Dividend Per Share(Rs) | 2.40 | 3.00 | 2.40 | 2.40 | 2.40 | 2.40 | | Earnings Per Share-Unit Curr | 3.21 | 6.38 | 5.04 | 0.99 | 1.05 | 5.06 | | Earnings Per Share(Adj)-Unit Curr | 3.21 | 6.38 | 5.04 | 0.99 | 1.05 | 5.06 | | Book Value-Unit Curr | 87.65 | 86.41 | 80.69 | 78.68 | 75.12 | 71.05 | | Book Value(Adj)-Unit Curr | 87.65 | 86.41 | 80.69 | 78.68 | 75.12 | 71.05 |
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