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 | 397.09 | 322.26 | 296.48 | 294.09 | 176.71 | 165.97 | | Excise Duty | 0.00 | 0.00 | 43.11 | 42.79 | 25.40 | 24.77 | | Net Sales | 397.09 | 322.26 | 253.37 | 251.30 | 151.31 | 141.20 | | Other Income | 4.56 | 6.21 | 4.93 | 1.23 | 1.82 | 1.10 | | Stock Adjustments | 4.40 | 2.82 | 1.07 | 0.46 | 2.78 | 4.95 | | Total Income | 406.05 | 331.29 | 259.37 | 252.99 | 155.91 | 147.25 | | | | | | | | | Raw Materials | 281.19 | 229.11 | 176.32 | 177.72 | 101.01 | 95.03 | | Power & Fuel Cost | 9.32 | 8.48 | 7.09 | 6.71 | 5.48 | 4.60 | | Employee Cost | 20.28 | 15.96 | 14.64 | 13.23 | 9.05 | 9.50 | | Other Manufacturing Expenses | 24.59 | 20.05 | 20.53 | 16.85 | 11.42 | 13.76 | | Selling & Administrative Expenses | 6.35 | 4.95 | 6.05 | 4.66 | 2.69 | 3.06 | | Miscellaneous Expenses | 7.43 | 6.54 | 6.73 | 7.56 | 5.80 | 5.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 349.15 | 285.09 | 231.35 | 226.73 | 135.45 | 131.43 | | Operating Profit | 56.91 | 46.19 | 28.03 | 26.27 | 20.46 | 15.82 | | Interest | 12.85 | 9.58 | 7.39 | 7.74 | 5.85 | 3.27 | | Gross Profit | 44.06 | 36.61 | 20.64 | 18.53 | 14.61 | 12.55 | | Depreciation | 8.91 | 10.10 | 8.98 | 7.93 | 6.43 | 6.06 | | Profit Before Tax | 35.15 | 26.51 | 11.66 | 10.60 | 8.18 | 6.49 | | Tax | 9.26 | 7.49 | 2.86 | 2.24 | 1.58 | 1.64 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.61 | -0.15 | 0.39 | 0.71 | 0.69 | 0.16 | | Reported Net Profit | 24.28 | 19.18 | 8.42 | 7.65 | 5.91 | 4.68 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 24.28 | 19.18 | 8.42 | 7.65 | 5.91 | 4.68 | | Adjustment below Net Profit | -0.08 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 52.08 | 34.35 | 30.13 | 23.99 | 18.08 | 13.40 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 1.51 | 0.00 | 1.51 | 0.00 | 0.00 | | P & L Balance carried down | 76.28 | 52.08 | 38.55 | 30.13 | 23.99 | 18.08 | | Dividend | 0.00 | 1.51 | 0.00 | 1.51 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.56 | 12.29 | 5.57 | 5.06 | 3.91 | 3.10 | | Earnings Per Share(Adj)-Unit Curr | 15.56 | 12.29 | 5.57 | 5.06 | 3.91 | 3.10 | | Book Value-Unit Curr | 119.47 | 103.78 | 60.88 | 55.15 | 50.93 | 46.86 | | Book Value(Adj)-Unit Curr | 119.47 | 103.78 | 60.88 | 55.15 | 50.93 | 46.86 |
|