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 | 1343.92 | 1314.16 | 1327.73 | 1206.76 | 1248.99 | 1210.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1343.92 | 1314.16 | 1327.73 | 1206.76 | 1248.99 | 1210.93 | | Other Income | 1.47 | 2.89 | 1.10 | 4.69 | 4.18 | 198.32 | | Stock Adjustments | 15.94 | -2.20 | 16.18 | -10.66 | 6.81 | -9.68 | | Total Income | 1361.33 | 1314.85 | 1345.01 | 1200.79 | 1259.98 | 1399.57 | | | | | | | | | Raw Materials | 750.13 | 744.13 | 842.88 | 710.42 | 691.85 | 717.75 | | Power & Fuel Cost | 14.16 | 15.36 | 14.83 | 13.40 | 13.47 | 15.58 | | Employee Cost | 172.47 | 160.40 | 146.60 | 148.44 | 142.63 | 149.21 | | Other Manufacturing Expenses | 24.71 | 17.83 | 18.79 | 19.20 | 19.17 | 20.85 | | Selling & Administrative Expenses | 197.92 | 199.90 | 179.01 | 131.30 | 111.24 | 130.25 | | Miscellaneous Expenses | 48.16 | 34.06 | 31.71 | 53.05 | 682.43 | 46.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1207.55 | 1171.68 | 1233.82 | 1075.81 | 1660.78 | 1080.12 | | Operating Profit | 153.77 | 143.18 | 111.19 | 124.97 | -400.80 | 319.45 | | Interest | 25.69 | 32.31 | 56.64 | 48.03 | 52.03 | 70.41 | | Gross Profit | 128.08 | 110.87 | 54.55 | 76.94 | -452.83 | 249.04 | | Depreciation | 29.64 | 30.26 | 27.39 | 27.47 | 27.23 | 28.97 | | Profit Before Tax | 98.44 | 80.61 | 27.16 | 49.47 | -480.06 | 220.07 | | Tax | 18.08 | 12.64 | 4.03 | 7.68 | 4.33 | 39.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.01 | 1.24 | 3.00 | -5.69 | -175.26 | 0.58 | | Reported Net Profit | 82.38 | 66.74 | 20.13 | 47.48 | -309.13 | 179.57 | | Extraordinary Items | -0.12 | -0.80 | 0.55 | 0.33 | -628.22 | 128.27 | | Adjusted Net Profit | 82.50 | 67.54 | 19.58 | 47.15 | 319.09 | 51.30 | | Adjustment below Net Profit | -1.01 | 0.49 | 1.33 | -1.49 | 1.11 | 0.87 | | P & L Balance brought forward | 56.71 | -10.51 | -31.98 | -77.97 | 230.06 | 49.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 130.81 | 56.71 | -10.51 | -31.98 | -77.97 | 230.06 | | 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 % | 30.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 11.33 | 9.18 | 2.77 | 6.53 | -42.53 | 24.70 | | Earnings Per Share(Adj)-Unit Curr | 11.33 | 9.18 | 2.77 | 6.53 | -42.53 | 24.70 | | Book Value-Unit Curr | 62.99 | 52.80 | 43.55 | 40.60 | 34.27 | 76.65 | | Book Value(Adj)-Unit Curr | 62.99 | 52.80 | 43.55 | 40.60 | 34.27 | 76.65 |
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