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 | 253.66 | 197.35 | 159.79 | 172.04 | 152.25 | 93.55 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 253.66 | 197.35 | 159.79 | 172.04 | 152.25 | 93.55 | | Other Income | 5.38 | 3.94 | 2.76 | 2.74 | 0.57 | 0.14 | | Stock Adjustments | 27.02 | 35.50 | -2.08 | -0.80 | -10.30 | 16.29 | | Total Income | 286.06 | 236.79 | 160.47 | 173.98 | 142.52 | 109.98 | | | | | | | | | Raw Materials | 167.56 | 152.93 | 96.48 | 104.46 | 82.53 | 67.80 | | Power & Fuel Cost | 2.51 | 2.36 | 2.26 | 1.56 | 1.55 | 1.64 | | Employee Cost | 23.63 | 20.13 | 18.48 | 16.71 | 14.16 | 12.42 | | Other Manufacturing Expenses | 15.58 | 12.12 | 10.64 | 11.20 | 7.89 | 6.65 | | Selling & Administrative Expenses | 24.32 | 18.04 | 15.33 | 15.95 | 13.85 | 12.83 | | Miscellaneous Expenses | 0.49 | 0.60 | 0.50 | 0.45 | 3.23 | 1.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 234.09 | 206.17 | 143.69 | 150.33 | 123.21 | 102.53 | | Operating Profit | 51.97 | 30.61 | 16.78 | 23.65 | 19.31 | 7.47 | | Interest | 0.93 | 0.66 | 0.33 | 0.32 | 0.98 | 2.09 | | Gross Profit | 51.04 | 29.95 | 16.45 | 23.33 | 18.33 | 5.38 | | Depreciation | 4.13 | 3.53 | 3.47 | 3.44 | 3.45 | 3.78 | | Profit Before Tax | 46.91 | 26.42 | 12.98 | 19.89 | 14.88 | 1.60 | | Tax | 11.47 | 6.76 | 2.93 | 5.55 | 4.16 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.15 | -0.05 | 0.04 | -0.45 | 0.32 | -0.11 | | Reported Net Profit | 35.30 | 19.71 | 10.02 | 14.80 | 10.40 | 1.47 | | Extraordinary Items | 0.26 | 0.34 | 0.75 | 0.12 | 0.11 | -0.01 | | Adjusted Net Profit | 35.04 | 19.37 | 9.27 | 14.68 | 10.29 | 1.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.02 | | P & L Balance brought forward | 97.15 | 79.59 | 71.12 | 56.32 | 45.82 | 44.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.54 | 2.15 | 1.54 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 130.91 | 97.15 | 79.59 | 71.12 | 56.32 | 45.82 | | 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 | 0.00 | 35.00 | 25.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.15 | 0.00 | 0.35 | 0.25 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.15 | 3.20 | 1.63 | 2.40 | 1.69 | 0.24 | | Earnings Per Share(Adj)-Unit Curr | 2.15 | 1.20 | 0.61 | 0.90 | 0.63 | 0.09 | | Book Value-Unit Curr | 9.33 | 19.41 | 16.65 | 15.25 | 12.78 | 10.98 | | Book Value(Adj)-Unit Curr | 9.33 | 7.28 | 6.25 | 5.72 | 4.79 | 4.12 |
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