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 | 167.13 | 208.11 | 219.36 | 197.51 | 149.47 | 139.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 167.13 | 208.11 | 219.36 | 197.51 | 149.47 | 139.09 | | Other Income | 1.11 | 1.80 | 0.50 | 0.49 | 1.43 | 1.26 | | Stock Adjustments | 1.11 | 0.79 | 0.80 | 2.25 | 0.43 | -0.26 | | Total Income | 169.35 | 210.70 | 220.66 | 200.25 | 151.33 | 140.09 | | | | | | | | | Raw Materials | 68.35 | 80.26 | 88.33 | 85.62 | 53.06 | 44.45 | | Power & Fuel Cost | 13.46 | 17.19 | 16.74 | 15.20 | 13.57 | 12.45 | | Employee Cost | 11.72 | 14.89 | 14.49 | 13.60 | 12.41 | 13.29 | | Other Manufacturing Expenses | 27.55 | 37.48 | 34.38 | 31.44 | 24.45 | 23.20 | | Selling & Administrative Expenses | 13.53 | 14.12 | 12.42 | 10.89 | 10.72 | 14.10 | | Miscellaneous Expenses | 0.93 | 0.91 | 0.84 | 0.81 | 1.21 | 1.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 135.54 | 164.86 | 167.21 | 157.56 | 115.40 | 109.05 | | Operating Profit | 33.82 | 45.85 | 53.45 | 42.69 | 35.93 | 31.05 | | Interest | 2.77 | 3.23 | 2.91 | 2.59 | 3.57 | 4.57 | | Gross Profit | 31.05 | 42.62 | 50.54 | 40.10 | 32.36 | 26.48 | | Depreciation | 4.24 | 8.15 | 7.92 | 7.75 | 7.48 | 6.88 | | Profit Before Tax | 26.81 | 34.47 | 42.62 | 32.35 | 24.88 | 19.60 | | Tax | 6.60 | 8.55 | 10.50 | 7.85 | 5.65 | 5.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 0.23 | -0.59 | -0.03 | 0.42 | 0.19 | | Reported Net Profit | 20.16 | 25.69 | 32.72 | 24.53 | 18.80 | 14.40 | | Extraordinary Items | 0.17 | 0.51 | -0.03 | 0.12 | 0.00 | 0.00 | | Adjusted Net Profit | 19.99 | 25.18 | 32.75 | 24.41 | 18.80 | 14.40 | | Adjustment below Net Profit | -23.22 | -0.16 | -0.06 | -0.06 | 0.12 | 0.03 | | P & L Balance brought forward | 127.21 | 115.04 | 94.34 | 81.82 | 72.06 | 75.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 11.96 | 13.36 | 11.96 | 11.96 | 9.16 | 17.61 | | P & L Balance carried down | 112.19 | 127.21 | 115.04 | 94.34 | 81.82 | 72.06 | | Dividend | 0.00 | 0.00 | 11.21 | 11.21 | 8.41 | 14.01 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 200.00 | 225.00 | 200.00 | 200.00 | 150.00 | 250.00 | | Dividend Per Share(Rs) | 2.00 | 2.25 | 2.00 | 2.00 | 1.50 | 2.50 | | Earnings Per Share-Unit Curr | 3.60 | 4.58 | 5.84 | 4.38 | 3.35 | 2.57 | | Earnings Per Share(Adj)-Unit Curr | 3.60 | 4.58 | 5.84 | 4.38 | 3.35 | 2.57 | | Book Value-Unit Curr | 23.57 | 26.11 | 23.81 | 19.98 | 17.61 | 15.74 | | Book Value(Adj)-Unit Curr | 23.57 | 26.11 | 23.81 | 19.98 | 17.61 | 15.74 |
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