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 | 140.82 | 138.22 | 208.36 | 205.08 | 166.22 | 91.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 140.82 | 138.22 | 208.36 | 205.08 | 166.22 | 91.30 | | Other Income | 104.66 | 66.35 | 13.68 | 12.99 | 7.60 | 7.85 | | Stock Adjustments | -2.07 | -6.26 | 0.45 | 1.87 | -6.30 | 11.62 | | Total Income | 243.41 | 198.31 | 222.49 | 219.94 | 167.52 | 110.77 | | | | | | | | | Raw Materials | 71.79 | 66.79 | 125.76 | 133.22 | 89.14 | 53.89 | | Power & Fuel Cost | 4.42 | 3.90 | 5.56 | 5.37 | 5.51 | 3.71 | | Employee Cost | 16.94 | 17.80 | 15.89 | 17.35 | 13.57 | 10.71 | | Other Manufacturing Expenses | 2.82 | 3.73 | 3.65 | 3.99 | 5.20 | 2.05 | | Selling & Administrative Expenses | 14.24 | 13.22 | 21.83 | 21.42 | 17.34 | 17.01 | | Miscellaneous Expenses | 21.91 | 4.99 | 5.69 | 5.89 | 9.29 | 6.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 132.13 | 110.42 | 178.39 | 187.24 | 140.05 | 93.89 | | Operating Profit | 111.28 | 87.88 | 44.09 | 32.70 | 27.48 | 16.88 | | Interest | 8.81 | 9.32 | 4.34 | 4.60 | 5.23 | 9.88 | | Gross Profit | 102.47 | 78.56 | 39.75 | 28.10 | 22.25 | 7.00 | | Depreciation | 1.74 | 1.93 | 2.27 | 2.11 | 1.73 | 1.77 | | Profit Before Tax | 100.73 | 76.63 | 37.48 | 25.99 | 20.52 | 5.23 | | Tax | 9.70 | 6.48 | 11.08 | 7.01 | 4.65 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 14.78 | 8.03 | -2.95 | 3.38 | 0.65 | -3.59 | | Reported Net Profit | 76.25 | 62.12 | 29.35 | 15.60 | 15.21 | 8.44 | | Extraordinary Items | -4.89 | 4.39 | 0.71 | 0.00 | 0.00 | 1.79 | | Adjusted Net Profit | 81.14 | 57.73 | 28.64 | 15.60 | 15.21 | 6.65 | | Adjustment below Net Profit | 8.30 | -4.14 | 5.17 | 0.00 | 0.00 | -0.07 | | P & L Balance brought forward | 174.58 | 138.58 | 115.80 | 7.13 | 0.01 | -7.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 16.97 | 21.97 | 11.75 | -93.07 | 8.09 | 0.50 | | P & L Balance carried down | 242.17 | 174.58 | 138.58 | 115.80 | 7.13 | 0.01 | | 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 % | 75.00 | 110.00 | 110.00 | 100.00 | 100.00 | 20.00 | | Dividend Per Share(Rs) | 0.75 | 1.10 | 1.10 | 1.00 | 1.00 | 0.20 | | Earnings Per Share-Unit Curr | 12.03 | 9.80 | 4.54 | 2.31 | 2.25 | 1.25 | | Earnings Per Share(Adj)-Unit Curr | 12.03 | 9.80 | 4.54 | 2.31 | 2.25 | 1.25 | | Book Value-Unit Curr | 56.98 | 45.36 | 35.51 | 33.81 | 25.07 | 20.11 | | Book Value(Adj)-Unit Curr | 56.98 | 45.36 | 35.51 | 33.81 | 25.07 | 20.11 |
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