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 | 312.48 | 269.48 | 205.11 | 246.73 | 175.15 | 174.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 312.48 | 269.48 | 205.11 | 246.73 | 175.15 | 174.28 | | Other Income | 35.95 | 20.73 | 18.60 | 15.26 | 4.59 | 121.47 | | Stock Adjustments | 0.78 | 2.32 | 0.46 | 3.23 | 0.00 | 0.79 | | Total Income | 349.21 | 292.53 | 224.17 | 265.22 | 179.74 | 296.54 | | | | | | | | | Raw Materials | 36.50 | 57.21 | 26.34 | 38.04 | 18.44 | 6.57 | | Power & Fuel Cost | 74.92 | 77.66 | 0.00 | 63.74 | 58.26 | 0.00 | | Employee Cost | 22.76 | 16.06 | 14.41 | 12.27 | 9.92 | 9.85 | | Other Manufacturing Expenses | 13.56 | 13.20 | 86.90 | 9.58 | 6.29 | 83.75 | | Selling & Administrative Expenses | 38.13 | 34.53 | 32.54 | 35.44 | 3.03 | 30.08 | | Miscellaneous Expenses | 17.57 | 11.53 | 11.73 | 28.13 | 33.04 | 19.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 203.44 | 210.19 | 171.91 | 187.20 | 128.98 | 149.99 | | Operating Profit | 145.78 | 82.33 | 52.25 | 78.02 | 50.76 | 146.55 | | Interest | 17.23 | 8.10 | 3.61 | 4.33 | 10.40 | 16.44 | | Gross Profit | 128.55 | 74.23 | 48.64 | 73.69 | 40.36 | 130.11 | | Depreciation | 20.72 | 10.01 | 11.38 | 11.78 | 12.89 | 10.54 | | Profit Before Tax | 107.83 | 64.22 | 37.26 | 61.91 | 27.47 | 119.57 | | Tax | 19.33 | 11.99 | 11.23 | 17.38 | 3.47 | 9.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.20 | 6.94 | -2.10 | 0.33 | -0.05 | 20.78 | | Reported Net Profit | 83.29 | 45.29 | 28.14 | 44.20 | 24.05 | 89.42 | | Extraordinary Items | 3.07 | 3.19 | 6.45 | 2.00 | 0.00 | 0.46 | | Adjusted Net Profit | 80.22 | 42.10 | 21.69 | 42.20 | 24.05 | 88.96 | | Adjustment below Net Profit | -0.41 | 0.04 | 0.02 | -2.64 | 2.11 | 3.19 | | P & L Balance brought forward | 211.98 | 166.65 | 138.49 | 77.20 | 51.04 | -39.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 10.50 | 0.00 | 0.00 | | P & L Balance carried down | 294.86 | 211.98 | 166.65 | 108.26 | 77.20 | 53.47 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.36 | 69.18 | 42.98 | 67.51 | 36.74 | 136.52 | | Earnings Per Share(Adj)-Unit Curr | 6.36 | 69.18 | 42.98 | 67.51 | 36.74 | 136.52 | | Book Value-Unit Curr | 35.91 | 590.65 | 554.55 | 461.90 | 190.06 | 153.74 | | Book Value(Adj)-Unit Curr | 35.91 | 590.65 | 554.55 | 461.90 | 190.06 | 153.74 |
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