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 | 381.08 | 345.95 | 315.17 | 234.40 | 172.67 | 180.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 381.08 | 345.95 | 315.17 | 234.40 | 172.67 | 180.56 | | Other Income | 11.18 | 10.28 | 7.70 | 5.60 | 8.46 | 6.52 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 392.26 | 356.23 | 322.87 | 240.00 | 181.13 | 187.08 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.01 | 1.74 | 0.44 | | Power & Fuel Cost | 1.60 | 2.08 | 2.14 | 1.43 | 1.43 | 1.79 | | Employee Cost | 285.97 | 257.80 | 241.11 | 176.16 | 121.90 | 132.41 | | Other Manufacturing Expenses | 28.14 | 22.82 | 19.45 | 22.62 | 5.12 | 5.74 | | Selling & Administrative Expenses | 24.45 | 20.06 | 21.67 | 13.47 | 20.44 | 21.33 | | Miscellaneous Expenses | 2.85 | 1.88 | 2.39 | 3.06 | 2.41 | 4.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 343.01 | 304.65 | 286.77 | 216.76 | 153.05 | 166.03 | | Operating Profit | 49.25 | 51.58 | 36.10 | 23.24 | 28.07 | 21.04 | | Interest | 2.71 | 1.44 | 1.66 | 1.01 | 2.08 | 3.29 | | Gross Profit | 46.54 | 50.14 | 34.44 | 22.23 | 25.99 | 17.75 | | Depreciation | 13.59 | 12.90 | 12.70 | 9.21 | 9.28 | 10.19 | | Profit Before Tax | 32.95 | 37.24 | 21.74 | 13.02 | 16.71 | 7.56 | | Tax | 9.70 | 9.44 | 4.97 | 2.76 | 3.71 | 3.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.13 | 0.08 | 0.47 | 0.93 | 0.33 | -1.51 | | Reported Net Profit | 24.38 | 27.73 | 16.29 | 9.32 | 12.67 | 5.42 | | Extraordinary Items | 0.02 | 0.25 | 0.30 | 0.19 | 0.09 | 0.00 | | Adjusted Net Profit | 24.36 | 27.48 | 15.99 | 9.13 | 12.58 | 5.42 | | Adjustment below Net Profit | -0.63 | -0.53 | -0.73 | 0.04 | 0.11 | -4.57 | | P & L Balance brought forward | 69.24 | 48.75 | 39.72 | 35.61 | 25.10 | 26.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 11.30 | 6.71 | 6.53 | 5.25 | 2.27 | 2.40 | | P & L Balance carried down | 81.70 | 69.24 | 48.75 | 39.72 | 35.61 | 25.10 | | 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 | 50.00 | 30.00 | 30.00 | 30.00 | 15.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 3.00 | 3.00 | 3.00 | 1.50 | | Earnings Per Share-Unit Curr | 10.75 | 12.31 | 7.30 | 4.23 | 7.75 | 3.38 | | Earnings Per Share(Adj)-Unit Curr | 10.75 | 12.31 | 7.30 | 4.23 | 7.75 | 3.38 | | Book Value-Unit Curr | 88.86 | 83.28 | 72.30 | 67.26 | 45.06 | 38.31 | | Book Value(Adj)-Unit Curr | 88.86 | 83.28 | 72.30 | 67.26 | 45.06 | 38.31 |
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