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 | 241.94 | 344.81 | 445.27 | 158.22 | 54.39 | 81.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 241.94 | 344.81 | 445.27 | 158.22 | 54.39 | 81.27 | | Other Income | 109.89 | 65.19 | 42.62 | 18.93 | 23.07 | 18.76 | | Stock Adjustments | -18.02 | 21.67 | -65.74 | -25.08 | 33.15 | 9.99 | | Total Income | 333.81 | 431.67 | 422.15 | 152.07 | 110.61 | 110.02 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | | Employee Cost | 7.64 | 8.60 | 7.33 | 5.50 | 2.64 | 5.20 | | Other Manufacturing Expenses | 103.84 | 161.73 | 155.13 | 51.85 | 35.11 | 25.31 | | Selling & Administrative Expenses | 16.45 | 19.48 | 15.57 | 9.71 | 2.18 | 5.77 | | Miscellaneous Expenses | 2.83 | 1.70 | 7.29 | 1.03 | 1.09 | 1.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 130.75 | 191.52 | 185.32 | 68.09 | 41.04 | 37.99 | | Operating Profit | 203.06 | 240.15 | 236.82 | 83.98 | 69.57 | 72.04 | | Interest | 39.50 | 70.23 | 96.74 | 50.44 | 30.55 | 28.67 | | Gross Profit | 163.56 | 169.92 | 140.08 | 33.54 | 39.02 | 43.37 | | Depreciation | 2.23 | 2.62 | 2.71 | 2.63 | 5.00 | 4.56 | | Profit Before Tax | 161.33 | 167.30 | 137.37 | 30.91 | 34.02 | 38.81 | | Tax | 24.50 | 34.00 | 28.13 | 7.74 | 9.47 | 5.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.07 | -2.27 | 4.16 | 1.53 | -3.87 | -0.96 | | Reported Net Profit | 135.76 | 135.57 | 105.09 | 21.65 | 28.42 | 34.40 | | Extraordinary Items | -0.02 | 0.00 | -4.81 | 0.00 | -0.06 | 0.00 | | Adjusted Net Profit | 135.78 | 135.57 | 109.90 | 21.65 | 28.48 | 34.40 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.77 | | P & L Balance brought forward | 678.41 | 547.53 | 470.93 | 449.29 | 420.87 | 389.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.12 | 4.70 | 2.31 | 0.00 | 0.00 | 2.30 | | P & L Balance carried down | 809.05 | 678.41 | 573.71 | 470.93 | 449.29 | 420.87 | | 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 % | 20.00 | 20.00 | 20.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 26.51 | 26.49 | 22.69 | 4.71 | 6.18 | 7.48 | | Earnings Per Share(Adj)-Unit Curr | 26.51 | 26.49 | 22.69 | 4.71 | 6.18 | 7.48 | | Book Value-Unit Curr | 212.46 | 186.99 | 169.95 | 148.59 | 143.47 | 137.19 | | Book Value(Adj)-Unit Curr | 212.46 | 186.99 | 169.95 | 148.59 | 143.47 | 137.19 |
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