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 | 284.74 | 300.86 | 259.00 | 241.52 | 232.35 | 203.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 284.74 | 300.86 | 259.00 | 241.52 | 232.35 | 203.53 | | Other Income | 3.80 | 3.06 | 3.71 | 3.58 | 3.88 | 3.90 | | Stock Adjustments | 10.95 | -14.29 | 3.83 | 12.18 | -7.73 | 2.01 | | Total Income | 299.49 | 289.63 | 266.54 | 257.28 | 228.50 | 209.44 | | | | | | | | | Raw Materials | 170.80 | 168.89 | 170.83 | 151.31 | 123.53 | 119.08 | | Power & Fuel Cost | 3.25 | 3.12 | 3.35 | 4.08 | 4.02 | 3.86 | | Employee Cost | 50.68 | 48.31 | 52.56 | 46.44 | 45.49 | 42.74 | | Other Manufacturing Expenses | 5.44 | 5.74 | 2.68 | 3.08 | 3.27 | 8.44 | | Selling & Administrative Expenses | 44.42 | 40.26 | 36.88 | 33.41 | 31.58 | 23.02 | | Miscellaneous Expenses | 2.59 | 3.88 | 10.93 | 3.06 | 3.31 | 3.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 277.17 | 270.20 | 277.22 | 241.38 | 211.20 | 200.77 | | Operating Profit | 22.32 | 19.42 | -10.68 | 15.90 | 17.30 | 8.67 | | Interest | 0.25 | 0.22 | 0.27 | 0.23 | 0.46 | 0.31 | | Gross Profit | 22.07 | 19.20 | -10.95 | 15.67 | 16.84 | 8.36 | | Depreciation | 4.38 | 3.73 | 3.17 | 3.16 | 2.85 | 3.16 | | Profit Before Tax | 17.69 | 15.47 | -14.12 | 12.51 | 13.99 | 5.20 | | Tax | 6.99 | 1.66 | -0.06 | 3.48 | 3.68 | 2.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.07 | 2.17 | -3.43 | -0.36 | -0.02 | -0.26 | | Reported Net Profit | 11.77 | 11.64 | -10.64 | 9.39 | 10.32 | 3.15 | | Extraordinary Items | -0.48 | -0.06 | -6.87 | 0.14 | -0.39 | -0.19 | | Adjusted Net Profit | 12.25 | 11.70 | -3.77 | 9.25 | 10.71 | 3.34 | | Adjustment below Net Profit | -0.10 | -0.64 | 0.00 | 0.00 | 0.00 | -0.62 | | P & L Balance brought forward | 10.39 | -0.61 | 20.08 | 16.69 | 9.37 | 9.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.64 | 0.00 | 5.63 | 6.00 | 3.00 | 3.00 | | P & L Balance carried down | 15.43 | 10.39 | 3.82 | 20.08 | 16.69 | 9.37 | | 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 % | 94.20 | 88.50 | 0.00 | 75.00 | 80.00 | 40.00 | | Dividend Per Share(Rs) | 9.42 | 8.85 | 0.00 | 7.50 | 8.00 | 4.00 | | Earnings Per Share-Unit Curr | 15.70 | 15.52 | -14.18 | 12.52 | 13.77 | 4.20 | | Earnings Per Share(Adj)-Unit Curr | 15.70 | 15.52 | -14.18 | 12.52 | 13.77 | 4.20 | | Book Value-Unit Curr | 143.74 | 137.03 | 122.36 | 144.82 | 141.52 | 132.11 | | Book Value(Adj)-Unit Curr | 143.74 | 137.03 | 122.36 | 144.82 | 141.52 | 132.11 |
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