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 | 63.82 | 63.63 | 70.86 | 86.40 | 62.02 | 45.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 63.82 | 63.63 | 70.86 | 86.40 | 62.02 | 45.42 | | Other Income | 15.46 | 3.98 | 2.38 | 3.00 | 3.10 | 4.28 | | Stock Adjustments | 0.35 | 1.55 | -0.14 | -0.70 | 0.24 | 0.03 | | Total Income | 79.63 | 69.16 | 73.10 | 88.70 | 65.36 | 49.73 | | | | | | | | | Raw Materials | 30.97 | 29.78 | 31.03 | 43.73 | 32.40 | 24.89 | | Power & Fuel Cost | 2.82 | 2.58 | 2.34 | 2.44 | 2.07 | 1.84 | | Employee Cost | 14.40 | 13.22 | 12.97 | 12.86 | 10.06 | 10.19 | | Other Manufacturing Expenses | 6.94 | 5.76 | 5.38 | 6.49 | 5.41 | 5.65 | | Selling & Administrative Expenses | 6.17 | 6.40 | 5.79 | 6.20 | 5.21 | 5.19 | | Miscellaneous Expenses | 1.07 | 0.98 | 1.03 | 0.85 | 2.55 | 1.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.36 | 58.71 | 58.53 | 72.58 | 57.70 | 48.86 | | Operating Profit | 17.27 | 10.45 | 14.57 | 16.12 | 7.66 | 0.87 | | Interest | 0.67 | 0.60 | 0.55 | 0.77 | 0.81 | 1.21 | | Gross Profit | 16.60 | 9.85 | 14.02 | 15.35 | 6.85 | -0.34 | | Depreciation | 3.74 | 2.46 | 2.67 | 1.99 | 2.04 | 2.13 | | Profit Before Tax | 12.86 | 7.39 | 11.35 | 13.36 | 4.81 | -2.47 | | Tax | 0.00 | 1.20 | 2.66 | 3.24 | 0.77 | -0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.46 | 0.34 | -0.26 | 0.76 | 0.45 | -0.71 | | Reported Net Profit | 13.31 | 5.85 | 8.95 | 9.36 | 3.59 | -1.73 | | Extraordinary Items | 1.52 | 2.52 | 0.79 | 1.19 | 0.67 | 0.45 | | Adjusted Net Profit | 11.79 | 3.33 | 8.16 | 8.17 | 2.92 | -2.18 | | Adjustment below Net Profit | 0.00 | -0.04 | 0.32 | 0.12 | -0.01 | -1.01 | | P & L Balance brought forward | 50.49 | 48.97 | 44.00 | 40.46 | 38.20 | 41.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.87 | 4.30 | 4.30 | 5.95 | 1.32 | 0.66 | | P & L Balance carried down | 48.93 | 50.49 | 48.97 | 44.00 | 40.46 | 38.20 | | Dividend | 1.32 | 2.64 | 3.30 | 4.63 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 450.00 | 100.00 | 150.00 | 150.00 | 80.00 | 20.00 | | Dividend Per Share(Rs) | 45.00 | 10.00 | 15.00 | 15.00 | 8.00 | 2.00 | | Earnings Per Share-Unit Curr | 40.28 | 17.69 | 27.07 | 28.32 | 10.88 | -5.25 | | Earnings Per Share(Adj)-Unit Curr | 40.28 | 17.69 | 27.07 | 28.32 | 10.88 | -5.25 | | Book Value-Unit Curr | 226.00 | 230.70 | 226.13 | 211.08 | 200.38 | 193.52 | | Book Value(Adj)-Unit Curr | 226.00 | 230.70 | 226.13 | 211.08 | 200.38 | 193.52 |
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