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 | 1270.52 | 1322.42 | 1581.46 | 1706.55 | 1981.96 | 1139.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1270.52 | 1322.42 | 1581.46 | 1706.55 | 1981.96 | 1139.62 | | Other Income | 19.51 | 37.34 | 60.75 | 9.14 | 9.57 | 8.60 | | Stock Adjustments | 0.30 | -1.95 | 1.61 | -8.04 | 7.30 | -23.22 | | Total Income | 1290.33 | 1357.81 | 1643.82 | 1707.65 | 1998.83 | 1125.00 | | | | | | | | | Raw Materials | 999.79 | 1078.59 | 1348.53 | 1500.48 | 1777.95 | 894.84 | | Power & Fuel Cost | 20.64 | 18.84 | 18.60 | 15.62 | 15.76 | 18.83 | | Employee Cost | 85.09 | 77.92 | 68.97 | 58.27 | 60.62 | 79.55 | | Other Manufacturing Expenses | 60.65 | 48.95 | 49.50 | 40.29 | 38.25 | 45.02 | | Selling & Administrative Expenses | 39.46 | 30.24 | 24.73 | 24.13 | 27.90 | 8.07 | | Miscellaneous Expenses | 20.81 | 18.00 | 16.42 | 12.97 | 14.46 | 41.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1226.44 | 1272.53 | 1526.74 | 1651.75 | 1934.94 | 1088.13 | | Operating Profit | 63.89 | 85.29 | 117.06 | 55.91 | 63.90 | 36.86 | | Interest | 3.66 | 3.27 | 4.40 | 4.88 | 8.67 | 8.44 | | Gross Profit | 60.23 | 82.02 | 112.66 | 51.03 | 55.23 | 28.42 | | Depreciation | 21.12 | 19.78 | 20.37 | 20.99 | 22.48 | 21.57 | | Profit Before Tax | 39.11 | 62.24 | 92.29 | 30.04 | 32.75 | 6.85 | | Tax | 11.74 | 14.52 | 26.58 | 9.15 | 9.30 | 1.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.33 | 8.24 | -0.01 | 0.08 | 2.42 | 0.67 | | Reported Net Profit | 30.71 | 39.47 | 65.73 | 20.81 | 21.03 | 4.94 | | Extraordinary Items | 0.27 | 0.10 | 33.93 | 0.26 | -0.34 | 0.00 | | Adjusted Net Profit | 30.44 | 39.37 | 31.80 | 20.55 | 21.37 | 4.94 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.36 | | P & L Balance brought forward | 372.99 | 353.52 | 297.80 | 276.99 | 255.96 | 262.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 20.00 | 20.00 | 10.00 | 0.00 | 0.00 | 10.00 | | P & L Balance carried down | 383.70 | 372.99 | 353.52 | 297.80 | 276.99 | 255.23 | | 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 % | 50.00 | 100.00 | 100.00 | 50.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.00 | 2.00 | 2.00 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.07 | 3.95 | 6.57 | 2.08 | 2.10 | 0.49 | | Earnings Per Share(Adj)-Unit Curr | 3.07 | 3.95 | 6.57 | 2.08 | 2.10 | 0.49 | | Book Value-Unit Curr | 41.88 | 41.02 | 39.26 | 33.63 | 31.54 | 29.37 | | Book Value(Adj)-Unit Curr | 41.88 | 41.02 | 39.26 | 33.63 | 31.54 | 29.37 |
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