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 | 399.73 | 233.47 | 167.04 | 196.20 | 185.23 | 197.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 399.73 | 233.47 | 167.04 | 196.20 | 185.23 | 197.37 | | Other Income | 25.87 | 13.96 | 1.06 | 1.31 | 2.18 | 4.04 | | Stock Adjustments | -0.12 | -0.12 | 0.14 | 0.19 | -0.69 | 0.68 | | Total Income | 425.48 | 247.31 | 168.24 | 197.70 | 186.72 | 202.09 | | | | | | | | | Raw Materials | 35.47 | 30.09 | 30.31 | 22.68 | 16.59 | 15.82 | | Power & Fuel Cost | 0.00 | 0.00 | 0.87 | 0.32 | 0.30 | 0.52 | | Employee Cost | 97.50 | 72.20 | 53.74 | 32.16 | 28.81 | 34.74 | | Other Manufacturing Expenses | 124.66 | 44.78 | 40.25 | 97.61 | 105.74 | 78.44 | | Selling & Administrative Expenses | 31.10 | 21.79 | 16.24 | 13.40 | 7.41 | 11.51 | | Miscellaneous Expenses | 15.84 | 17.10 | 5.58 | 6.46 | 7.92 | 6.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 304.57 | 185.96 | 146.99 | 172.62 | 166.78 | 147.21 | | Operating Profit | 120.91 | 61.35 | 21.26 | 25.07 | 19.93 | 54.87 | | Interest | 4.47 | 6.15 | 9.60 | 11.02 | 13.35 | 17.35 | | Gross Profit | 116.44 | 55.20 | 11.66 | 14.05 | 6.58 | 37.52 | | Depreciation | 5.63 | 4.58 | 2.87 | 2.91 | 3.37 | 3.88 | | Profit Before Tax | 110.81 | 50.62 | 8.79 | 11.14 | 3.21 | 33.64 | | Tax | 30.98 | 16.47 | 3.05 | 4.80 | 1.98 | 9.28 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.55 | -1.80 | -0.63 | -1.33 | -1.54 | -0.72 | | Reported Net Profit | 81.38 | 35.95 | 6.36 | 7.67 | 2.77 | 25.08 | | Extraordinary Items | 0.43 | -0.05 | 0.05 | 0.00 | 0.03 | -0.10 | | Adjusted Net Profit | 80.95 | 36.00 | 6.31 | 7.67 | 2.74 | 25.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 94.21 | 61.35 | 58.46 | 53.29 | 53.30 | 30.75 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.08 | 3.09 | 3.47 | 2.50 | 2.78 | 2.53 | | P & L Balance carried down | 171.51 | 94.21 | 61.34 | 58.46 | 53.29 | 53.30 | | 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 % | 35.00 | 25.00 | 20.00 | 22.50 | 22.50 | 25.00 | | Dividend Per Share(Rs) | 3.50 | 2.50 | 2.00 | 2.25 | 2.25 | 2.50 | | Earnings Per Share-Unit Curr | 46.66 | 22.00 | 4.12 | 4.97 | 2.49 | 22.56 | | Earnings Per Share(Adj)-Unit Curr | 46.66 | 22.00 | 4.12 | 4.97 | 2.49 | 22.56 | | Book Value-Unit Curr | 206.94 | 127.93 | 111.84 | 103.52 | 78.72 | 78.76 | | Book Value(Adj)-Unit Curr | 206.94 | 127.93 | 111.84 | 103.52 | 78.72 | 78.76 |
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