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 | 364.42 | 338.60 | 398.33 | 356.41 | 118.05 | 99.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 364.42 | 338.60 | 398.33 | 356.41 | 118.05 | 99.82 | | Other Income | 14.76 | 12.66 | 2.98 | 2.07 | 0.14 | 0.07 | | Stock Adjustments | 8.61 | 1.82 | -8.71 | 8.27 | 2.32 | 0.59 | | Total Income | 387.79 | 353.08 | 392.60 | 366.75 | 120.51 | 100.48 | | | | | | | | | Raw Materials | 256.91 | 224.86 | 279.53 | 241.31 | 70.60 | 56.72 | | Power & Fuel Cost | 35.60 | 42.64 | 52.16 | 42.96 | 17.97 | 13.26 | | Employee Cost | 6.23 | 5.10 | 5.43 | 5.15 | 2.62 | 2.75 | | Other Manufacturing Expenses | 14.86 | 15.07 | 22.53 | 44.53 | 12.32 | 15.44 | | Selling & Administrative Expenses | 14.11 | 12.28 | 2.29 | 3.05 | 4.48 | 4.11 | | Miscellaneous Expenses | 0.50 | 0.24 | 0.11 | 0.14 | 0.05 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 328.21 | 300.20 | 362.04 | 337.14 | 108.04 | 92.32 | | Operating Profit | 59.58 | 52.88 | 30.56 | 29.62 | 12.47 | 8.16 | | Interest | 16.81 | 13.98 | 10.85 | 10.75 | 5.11 | 3.89 | | Gross Profit | 42.77 | 38.90 | 19.71 | 18.87 | 7.36 | 4.27 | | Depreciation | 10.13 | 10.22 | 9.92 | 10.72 | 4.11 | 2.55 | | Profit Before Tax | 32.64 | 28.68 | 9.79 | 8.15 | 3.25 | 1.72 | | Tax | 9.84 | 6.05 | 0.02 | 0.00 | 0.02 | 0.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.21 | 1.90 | 1.13 | 1.19 | 0.16 | 0.26 | | Reported Net Profit | 23.02 | 20.72 | 8.65 | 6.95 | 3.07 | 0.76 | | Extraordinary Items | 0.00 | 3.40 | 0.00 | 0.00 | 0.02 | 0.00 | | Adjusted Net Profit | 23.02 | 17.32 | 8.65 | 6.95 | 3.05 | 0.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 32.13 | 11.40 | 8.70 | 11.75 | 8.78 | 7.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | -0.04 | | P & L Balance carried down | 55.15 | 32.13 | 17.35 | 8.70 | 11.85 | 8.78 | | 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 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 12.67 | 11.40 | 10.04 | 8.07 | 6.00 | 1.48 | | Earnings Per Share(Adj)-Unit Curr | 12.67 | 11.40 | 10.04 | 8.07 | 6.00 | 1.48 | | Book Value-Unit Curr | 54.24 | 41.57 | 63.55 | 53.52 | 35.67 | 29.68 | | Book Value(Adj)-Unit Curr | 54.24 | 41.57 | 63.55 | 53.52 | 35.67 | 29.68 |
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