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 | 569.59 | 602.72 | 627.06 | 1385.63 | 1046.82 | 1260.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 569.59 | 602.72 | 627.06 | 1385.63 | 1046.82 | 1260.18 | | Other Income | 0.66 | 6.68 | 5.03 | 17.21 | 1.24 | 1.67 | | Stock Adjustments | -9.24 | 6.19 | -8.12 | 0.14 | 32.65 | -9.94 | | Total Income | 561.01 | 615.59 | 623.97 | 1402.98 | 1080.71 | 1251.91 | | | | | | | | | Raw Materials | 334.74 | 364.25 | 368.56 | 804.84 | 621.52 | 692.88 | | Power & Fuel Cost | 8.44 | 9.29 | 12.73 | 23.54 | 22.94 | 29.07 | | Employee Cost | 79.24 | 78.07 | 73.39 | 93.68 | 88.76 | 107.59 | | Other Manufacturing Expenses | 43.47 | 50.42 | 46.71 | 48.65 | 36.92 | 65.76 | | Selling & Administrative Expenses | 54.86 | 51.58 | 56.79 | 234.97 | 188.94 | 180.95 | | Miscellaneous Expenses | 5.59 | 8.63 | -1.37 | 2.90 | 3.90 | 2.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 526.34 | 562.24 | 556.81 | 1208.58 | 962.98 | 1078.57 | | Operating Profit | 34.67 | 53.35 | 67.16 | 194.40 | 117.73 | 173.34 | | Interest | 9.02 | 7.08 | 7.73 | 23.01 | 41.00 | 45.57 | | Gross Profit | 25.65 | 46.27 | 59.43 | 171.39 | 76.73 | 127.77 | | Depreciation | 30.40 | 28.06 | 25.30 | 57.57 | 66.27 | 63.38 | | Profit Before Tax | -4.75 | 18.21 | 34.13 | 113.82 | 10.46 | 64.39 | | Tax | 0.00 | 4.50 | 7.00 | 27.55 | 6.10 | 18.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.75 | 0.26 | 0.92 | 0.70 | -3.02 | -1.54 | | Reported Net Profit | -4.00 | 13.45 | 26.21 | 85.57 | 7.38 | 47.66 | | Extraordinary Items | 1.06 | 0.00 | 2.63 | 0.45 | -0.34 | -0.03 | | Adjusted Net Profit | -5.06 | 13.45 | 23.58 | 85.12 | 7.72 | 47.69 | | Adjustment below Net Profit | -0.68 | -0.18 | 0.43 | -0.07 | 2.56 | -6.05 | | P & L Balance brought forward | 440.61 | 427.45 | 401.67 | 494.37 | 484.42 | 469.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.11 | 0.87 | 178.20 | 0.00 | 26.66 | | P & L Balance carried down | 435.93 | 440.61 | 427.44 | 401.67 | 494.36 | 484.42 | | 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 | 45.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | | Earnings Per Share-Unit Curr | -0.29 | 0.97 | 1.90 | 6.19 | 0.61 | 3.96 | | Earnings Per Share(Adj)-Unit Curr | -0.29 | 0.97 | 1.90 | 0.81 | 0.08 | 0.52 | | Book Value-Unit Curr | 33.56 | 33.98 | 32.94 | 31.41 | 52.97 | 52.19 | | Book Value(Adj)-Unit Curr | 33.56 | 33.98 | 32.94 | 4.10 | 6.91 | 6.81 |
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