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 | 210.95 | 206.26 | 212.35 | 150.10 | 141.00 | 137.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 210.95 | 206.26 | 212.35 | 150.10 | 141.00 | 137.91 | | Other Income | 14.24 | 20.49 | 10.75 | 5.14 | 6.13 | 7.02 | | Stock Adjustments | -0.58 | 0.25 | 2.19 | 3.54 | -4.81 | -1.19 | | Total Income | 224.61 | 227.00 | 225.29 | 158.78 | 142.32 | 143.74 | | | | | | | | | Raw Materials | 43.43 | 45.06 | 48.24 | 33.31 | 29.29 | 44.22 | | Power & Fuel Cost | 16.90 | 15.79 | 15.33 | 10.05 | 6.18 | 5.50 | | Employee Cost | 35.48 | 30.48 | 26.77 | 21.53 | 19.99 | 17.88 | | Other Manufacturing Expenses | 38.46 | 33.65 | 26.17 | 19.07 | 15.53 | 16.34 | | Selling & Administrative Expenses | 12.37 | 13.15 | 19.14 | 12.84 | 12.51 | 8.35 | | Miscellaneous Expenses | 4.08 | 3.89 | 3.70 | 2.61 | 2.22 | 1.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 150.72 | 142.02 | 139.34 | 99.41 | 85.72 | 93.90 | | Operating Profit | 73.88 | 84.98 | 85.95 | 59.36 | 56.60 | 49.84 | | Interest | 0.14 | 0.15 | 0.31 | 0.06 | 0.05 | 0.08 | | Gross Profit | 73.74 | 84.83 | 85.64 | 59.30 | 56.55 | 49.76 | | Depreciation | 14.97 | 13.84 | 13.42 | 9.03 | 4.96 | 4.38 | | Profit Before Tax | 58.77 | 70.99 | 72.22 | 50.27 | 51.59 | 45.38 | | Tax | 12.52 | 14.05 | 13.89 | 8.70 | 13.35 | 7.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.12 | 2.59 | 4.33 | 3.96 | 0.94 | 2.78 | | Reported Net Profit | 49.38 | 54.35 | 54.01 | 37.61 | 37.30 | 34.91 | | Extraordinary Items | 6.73 | 6.23 | 3.67 | 1.13 | 1.50 | 2.74 | | Adjusted Net Profit | 42.65 | 48.12 | 50.34 | 36.48 | 35.80 | 32.17 | | Adjustment below Net Profit | -0.17 | -0.15 | 0.10 | 0.07 | -0.09 | -0.23 | | P & L Balance brought forward | 248.12 | 199.30 | 148.90 | 123.07 | 97.71 | 74.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.16 | 5.39 | 3.70 | 11.85 | 11.85 | 11.86 | | P & L Balance carried down | 291.16 | 248.12 | 199.30 | 148.90 | 123.07 | 97.71 | | 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 % | 200.00 | 200.00 | 175.00 | 120.00 | 60.00 | 60.00 | | Dividend Per Share(Rs) | 20.00 | 20.00 | 17.50 | 12.00 | 6.00 | 6.00 | | Earnings Per Share-Unit Curr | 160.21 | 176.35 | 175.22 | 122.03 | 121.02 | 113.27 | | Earnings Per Share(Adj)-Unit Curr | 160.21 | 176.35 | 175.22 | 122.03 | 121.02 | 113.27 | | Book Value-Unit Curr | 1510.29 | 1324.17 | 1147.57 | 991.41 | 881.43 | 737.30 | | Book Value(Adj)-Unit Curr | 1510.29 | 1324.17 | 1147.57 | 991.41 | 881.43 | 737.30 |
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