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 | 778.35 | 664.04 | 609.97 | 547.52 | 474.50 | 371.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 778.35 | 664.04 | 609.97 | 547.52 | 474.50 | 371.50 | | Other Income | 7.90 | 6.34 | 13.28 | 8.83 | 5.23 | 12.16 | | Stock Adjustments | -6.92 | 0.61 | -13.16 | -12.16 | -11.33 | 4.42 | | Total Income | 779.33 | 670.99 | 610.09 | 544.19 | 468.40 | 388.08 | | | | | | | | | Raw Materials | 309.60 | 255.81 | 237.44 | 217.09 | 178.25 | 112.50 | | Power & Fuel Cost | 2.74 | 2.48 | 2.59 | 2.27 | 1.95 | 2.11 | | Employee Cost | 62.58 | 54.05 | 48.21 | 42.99 | 38.66 | 37.71 | | Other Manufacturing Expenses | 31.09 | 28.42 | 23.07 | 23.67 | 15.18 | 32.48 | | Selling & Administrative Expenses | 305.20 | 267.91 | 238.11 | 201.14 | 169.35 | 147.91 | | Miscellaneous Expenses | 0.94 | 1.09 | 0.57 | 0.52 | 2.60 | 1.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 712.15 | 609.76 | 549.98 | 487.68 | 406.00 | 334.11 | | Operating Profit | 67.17 | 61.22 | 60.12 | 56.50 | 62.39 | 53.97 | | Interest | 17.66 | 21.99 | 23.14 | 24.30 | 25.93 | 25.52 | | Gross Profit | 49.51 | 39.23 | 36.98 | 32.20 | 36.46 | 28.45 | | Depreciation | 8.31 | 7.43 | 7.62 | 5.65 | 6.38 | 5.36 | | Profit Before Tax | 41.20 | 31.80 | 29.36 | 26.55 | 30.08 | 23.09 | | Tax | 9.73 | 9.26 | 5.85 | 6.91 | 6.46 | 6.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.78 | 0.74 | 3.27 | 0.61 | 0.98 | 0.61 | | Reported Net Profit | 32.25 | 21.81 | 20.23 | 19.02 | 22.64 | 15.61 | | Extraordinary Items | 0.30 | 0.00 | -0.02 | 0.01 | 0.02 | -0.67 | | Adjusted Net Profit | 31.95 | 21.81 | 20.25 | 19.01 | 22.62 | 16.28 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 | | P & L Balance brought forward | 178.20 | 157.69 | 138.49 | 120.51 | 97.87 | 85.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.30 | 1.30 | 1.04 | 1.04 | 0.00 | 2.99 | | P & L Balance carried down | 209.15 | 178.20 | 157.69 | 138.49 | 120.51 | 97.87 | | 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 % | 12.00 | 10.00 | 10.00 | 8.00 | 8.00 | 5.00 | | Dividend Per Share(Rs) | 1.20 | 1.00 | 1.00 | 0.80 | 0.80 | 0.50 | | Earnings Per Share-Unit Curr | 24.80 | 16.77 | 15.56 | 14.63 | 17.41 | 12.00 | | Earnings Per Share(Adj)-Unit Curr | 24.80 | 16.77 | 15.56 | 14.63 | 17.41 | 12.00 | | Book Value-Unit Curr | 211.09 | 190.54 | 174.91 | 160.45 | 146.51 | 129.32 | | Book Value(Adj)-Unit Curr | 211.09 | 190.54 | 174.91 | 160.45 | 146.51 | 129.32 |
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