Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 236.64 | 236.79 | 265.84 | 246.50 | 180.78 | 200.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 236.64 | 236.79 | 265.84 | 246.50 | 180.78 | 200.95 | | Other Income | 2.51 | 3.88 | 6.99 | 1.32 | 1.48 | 2.74 | | Stock Adjustments | 5.49 | -11.66 | 8.66 | -1.45 | -0.18 | -2.25 | | Total Income | 244.64 | 229.01 | 281.49 | 246.37 | 182.08 | 201.44 | | | | | | | | | Raw Materials | 117.76 | 102.05 | 160.71 | 130.48 | 91.97 | 100.14 | | Power & Fuel Cost | 28.50 | 26.22 | 25.39 | 22.93 | 19.23 | 20.63 | | Employee Cost | 39.72 | 38.37 | 36.79 | 35.24 | 26.38 | 30.76 | | Other Manufacturing Expenses | 22.55 | 26.45 | 26.28 | 24.88 | 21.20 | 28.97 | | Selling & Administrative Expenses | 7.66 | 8.38 | 8.51 | 6.40 | 4.45 | 6.12 | | Miscellaneous Expenses | 1.94 | 9.81 | 7.97 | 6.45 | 5.30 | 3.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 218.13 | 211.28 | 265.65 | 226.38 | 168.54 | 190.30 | | Operating Profit | 26.51 | 17.74 | 15.84 | 19.99 | 13.55 | 11.13 | | Interest | 7.04 | 5.90 | 3.37 | 3.63 | 2.80 | 5.37 | | Gross Profit | 19.47 | 11.84 | 12.47 | 16.36 | 10.75 | 5.76 | | Depreciation | 7.87 | 6.22 | 11.19 | 12.34 | 12.82 | 13.89 | | Profit Before Tax | 11.60 | 5.62 | 1.28 | 4.02 | -2.07 | -8.13 | | Tax | 1.77 | 0.80 | 2.00 | 2.21 | 0.03 | 0.41 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.52 | 0.27 | -0.55 | -1.32 | -0.34 | -1.62 | | Reported Net Profit | 8.31 | 4.55 | -0.18 | 3.13 | -1.76 | -6.93 | | Extraordinary Items | -0.08 | 0.05 | 0.06 | 0.18 | -0.44 | 0.00 | | Adjusted Net Profit | 8.39 | 4.50 | -0.24 | 2.95 | -1.32 | -6.93 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 63.29 | 59.83 | 61.10 | 82.50 | 82.88 | 91.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.09 | 1.09 | 1.09 | 0.55 | -1.38 | 1.75 | | P & L Balance carried down | 70.51 | 63.29 | 59.83 | 85.09 | 82.50 | 82.88 | | 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 % | 40.00 | 30.00 | 30.00 | 30.00 | 15.00 | 10.00 | | Dividend Per Share(Rs) | 4.00 | 3.00 | 3.00 | 3.00 | 1.50 | 1.00 | | Earnings Per Share-Unit Curr | 22.85 | 12.50 | -0.50 | 8.61 | -4.84 | -19.03 | | Earnings Per Share(Adj)-Unit Curr | 22.85 | 12.50 | -0.50 | 8.61 | -4.84 | -19.03 | | Book Value-Unit Curr | 246.46 | 225.36 | 213.53 | 282.88 | 275.33 | 280.63 | | Book Value(Adj)-Unit Curr | 246.46 | 225.36 | 213.53 | 282.88 | 275.33 | 280.63 |
|