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 | 417.37 | 417.29 | 358.21 | 271.21 | 203.61 | 212.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 417.37 | 417.29 | 358.21 | 271.21 | 203.61 | 212.33 | | Other Income | 9.92 | 5.75 | 9.13 | 3.83 | 4.12 | 0.52 | | Stock Adjustments | 0.78 | 6.10 | 19.66 | 7.95 | -2.11 | 2.61 | | Total Income | 428.07 | 429.14 | 387.00 | 282.99 | 205.62 | 215.46 | | | | | | | | | Raw Materials | 124.29 | 128.54 | 129.17 | 97.92 | 58.89 | 70.77 | | Power & Fuel Cost | 26.16 | 26.86 | 23.85 | 18.61 | 12.44 | 13.64 | | Employee Cost | 43.40 | 39.48 | 32.73 | 26.71 | 22.55 | 22.64 | | Other Manufacturing Expenses | 105.13 | 103.09 | 82.10 | 59.61 | 42.21 | 49.27 | | Selling & Administrative Expenses | 28.82 | 25.44 | 21.60 | 17.56 | 12.60 | 13.11 | | Miscellaneous Expenses | 6.53 | 3.81 | 6.87 | 1.54 | 1.92 | 4.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 334.33 | 327.21 | 296.33 | 221.94 | 150.61 | 173.84 | | Operating Profit | 93.74 | 101.92 | 90.68 | 61.05 | 55.02 | 41.63 | | Interest | 29.44 | 23.63 | 20.66 | 12.39 | 8.47 | 8.44 | | Gross Profit | 64.30 | 78.29 | 70.02 | 48.66 | 46.55 | 33.19 | | Depreciation | 29.93 | 24.55 | 18.69 | 15.70 | 16.42 | 11.28 | | Profit Before Tax | 34.37 | 53.74 | 51.33 | 32.96 | 30.13 | 21.91 | | Tax | 5.41 | 10.39 | 11.83 | 7.58 | 8.39 | 5.58 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.37 | 3.54 | 2.05 | 1.42 | -1.64 | -0.65 | | Reported Net Profit | 25.60 | 39.81 | 37.45 | 23.95 | 23.38 | 16.98 | | Extraordinary Items | -0.51 | -0.98 | -0.88 | -0.66 | -0.47 | -1.34 | | Adjusted Net Profit | 26.11 | 40.79 | 38.33 | 24.61 | 23.85 | 18.32 | | Adjustment below Net Profit | -0.49 | -0.41 | -0.29 | -0.48 | 0.47 | -0.62 | | P & L Balance brought forward | 187.11 | 149.33 | 113.25 | 89.78 | 67.00 | 51.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.62 | 1.62 | 1.08 | 0.00 | 1.08 | 1.30 | | P & L Balance carried down | 210.60 | 187.11 | 149.33 | 113.25 | 89.78 | 67.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 | 1.08 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 15.00 | 15.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 1.50 | 1.50 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 22.85 | 35.54 | 34.74 | 22.21 | 21.69 | 15.75 | | Earnings Per Share(Adj)-Unit Curr | 22.85 | 35.54 | 34.74 | 22.21 | 21.69 | 15.75 | | Book Value-Unit Curr | 204.23 | 183.26 | 155.34 | 121.88 | 100.11 | 78.98 | | Book Value(Adj)-Unit Curr | 204.23 | 183.26 | 155.34 | 121.88 | 100.11 | 78.98 |
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