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 | 301.39 | 295.63 | 287.90 | 242.82 | 171.72 | 168.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.75 | | Net Sales | 301.39 | 295.63 | 287.90 | 242.82 | 171.72 | 147.29 | | Other Income | 3.25 | 1.65 | 0.81 | 1.04 | 1.60 | 1.49 | | Stock Adjustments | 0.89 | -6.05 | 3.05 | 3.85 | -3.21 | -0.27 | | Total Income | 305.53 | 291.23 | 291.76 | 247.71 | 170.11 | 148.51 | | | | | | | | | Raw Materials | 168.62 | 164.33 | 182.00 | 156.39 | 99.08 | 96.20 | | Power & Fuel Cost | 11.71 | 12.11 | 10.89 | 8.10 | 6.77 | 7.88 | | Employee Cost | 26.85 | 24.77 | 23.22 | 18.87 | 14.96 | 16.39 | | Other Manufacturing Expenses | 8.59 | 10.37 | 8.53 | 6.93 | 5.20 | 6.69 | | Selling & Administrative Expenses | 46.67 | 43.52 | 42.51 | 35.61 | 25.48 | 4.61 | | Miscellaneous Expenses | 2.23 | 1.67 | 1.75 | 1.72 | 1.51 | 1.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 264.66 | 256.76 | 268.90 | 227.62 | 153.00 | 133.20 | | Operating Profit | 40.86 | 34.48 | 22.86 | 20.09 | 17.11 | 15.30 | | Interest | 1.16 | 2.04 | 2.73 | 2.02 | 2.12 | 2.79 | | Gross Profit | 39.70 | 32.44 | 20.13 | 18.07 | 14.99 | 12.51 | | Depreciation | 5.07 | 5.16 | 4.93 | 4.19 | 4.04 | 3.81 | | Profit Before Tax | 34.63 | 27.28 | 15.20 | 13.88 | 10.95 | 8.70 | | Tax | 8.70 | 6.59 | 4.05 | 3.77 | 2.59 | 2.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | 0.08 | -0.53 | 0.33 | -0.06 | -0.09 | | Reported Net Profit | 26.00 | 20.60 | 11.68 | 9.78 | 8.42 | 6.21 | | Extraordinary Items | 0.05 | 0.02 | 0.00 | 0.01 | 0.01 | 0.00 | | Adjusted Net Profit | 25.95 | 20.58 | 11.68 | 9.77 | 8.41 | 6.21 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 | | P & L Balance brought forward | 45.93 | 30.37 | 23.74 | 19.01 | 14.59 | 12.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.99 | 5.05 | 5.05 | 5.05 | 4.00 | 4.05 | | P & L Balance carried down | 65.93 | 45.93 | 30.37 | 23.74 | 19.01 | 14.59 | | 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 % | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 0.75 | 0.50 | 0.50 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 24.55 | 9.73 | 5.51 | 4.62 | 3.98 | 2.93 | | Earnings Per Share(Adj)-Unit Curr | 24.55 | 1.95 | 1.10 | 0.92 | 0.80 | 0.59 | | Book Value-Unit Curr | 111.30 | 44.58 | 34.90 | 29.79 | 25.68 | 21.85 | | Book Value(Adj)-Unit Curr | 111.30 | 8.92 | 6.98 | 5.96 | 5.14 | 4.37 |
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