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 | 359.46 | 421.31 | 435.43 | 288.35 | 256.23 | 310.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 359.46 | 421.31 | 435.43 | 288.35 | 256.23 | 310.49 | | Other Income | 11.95 | 17.67 | 15.06 | 6.97 | 6.32 | 4.57 | | Stock Adjustments | 22.78 | 10.91 | 9.20 | 17.94 | 13.03 | -25.53 | | Total Income | 394.19 | 449.89 | 459.69 | 313.26 | 275.58 | 289.53 | | | | | | | | | Raw Materials | 246.97 | 288.24 | 291.76 | 198.50 | 182.57 | 173.32 | | Power & Fuel Cost | 52.90 | 41.29 | 56.06 | 29.22 | 22.31 | 36.62 | | Employee Cost | 23.89 | 23.73 | 20.79 | 18.84 | 17.60 | 16.29 | | Other Manufacturing Expenses | 23.06 | 27.20 | 22.51 | 17.09 | 10.66 | 10.07 | | Selling & Administrative Expenses | 6.95 | 6.43 | 6.36 | 4.97 | 4.56 | 4.58 | | Miscellaneous Expenses | 2.25 | 2.27 | 6.66 | 2.11 | 1.44 | 2.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 356.02 | 389.16 | 404.14 | 270.73 | 239.14 | 243.57 | | Operating Profit | 38.17 | 60.73 | 55.55 | 42.53 | 36.44 | 45.96 | | Interest | 0.05 | 0.13 | 0.35 | 0.12 | 0.54 | 2.68 | | Gross Profit | 38.12 | 60.60 | 55.20 | 42.41 | 35.90 | 43.28 | | Depreciation | 10.08 | 8.71 | 7.58 | 6.44 | 7.31 | 7.39 | | Profit Before Tax | 28.04 | 51.89 | 47.62 | 35.97 | 28.59 | 35.89 | | Tax | 4.63 | 2.99 | 8.54 | 5.94 | 5.01 | 5.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.13 | 2.04 | 0.74 | 0.78 | -2.08 | -0.38 | | Reported Net Profit | 19.28 | 46.86 | 38.34 | 29.25 | 25.66 | 30.94 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.40 | | Adjusted Net Profit | 19.28 | 46.86 | 38.34 | 29.25 | 25.70 | 30.54 | | Adjustment below Net Profit | 0.15 | -0.31 | -0.47 | 0.08 | 0.20 | -0.73 | | P & L Balance brought forward | 79.26 | 63.30 | 55.16 | 55.13 | 47.71 | 29.22 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 21.02 | 30.59 | 29.73 | 29.30 | 18.44 | 11.72 | | P & L Balance carried down | 77.67 | 79.26 | 63.30 | 55.16 | 55.13 | 47.71 | | 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 % | 30.00 | 70.00 | 65.00 | 55.00 | 50.00 | 40.00 | | Dividend Per Share(Rs) | 3.00 | 7.00 | 6.50 | 5.50 | 5.00 | 4.00 | | Earnings Per Share-Unit Curr | 22.42 | 54.49 | 44.58 | 34.01 | 29.84 | 35.98 | | Earnings Per Share(Adj)-Unit Curr | 22.42 | 54.49 | 44.58 | 34.01 | 29.84 | 35.98 | | Book Value-Unit Curr | 618.76 | 641.77 | 526.62 | 428.47 | 379.55 | 287.74 | | Book Value(Adj)-Unit Curr | 618.76 | 641.77 | 526.62 | 428.47 | 379.55 | 287.74 |
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