Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 286.47 | 285.16 | 254.00 | 219.35 | 208.48 | 169.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 286.47 | 285.16 | 254.00 | 219.35 | 208.48 | 169.43 | | Other Income | 4.76 | 4.26 | 5.32 | 4.66 | 1.65 | 2.93 | | Stock Adjustments | -9.97 | -10.36 | 4.77 | 12.53 | -4.01 | 15.57 | | Total Income | 281.26 | 279.06 | 264.09 | 236.54 | 206.12 | 187.93 | | | | | | | | | Raw Materials | 83.70 | 89.28 | 84.65 | 76.37 | 49.38 | 44.81 | | Power & Fuel Cost | 10.12 | 12.34 | 9.95 | 8.74 | 6.93 | 7.29 | | Employee Cost | 54.76 | 56.72 | 47.92 | 39.12 | 33.45 | 37.16 | | Other Manufacturing Expenses | 14.07 | 14.49 | 7.57 | 6.89 | 5.46 | 6.19 | | Selling & Administrative Expenses | 54.45 | 50.25 | 49.26 | 34.94 | 32.24 | 32.88 | | Miscellaneous Expenses | 8.46 | 4.37 | 4.55 | 5.26 | 10.28 | 3.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 225.56 | 227.45 | 203.88 | 171.31 | 137.74 | 132.28 | | Operating Profit | 55.71 | 51.60 | 60.21 | 65.23 | 68.37 | 55.64 | | Interest | 5.37 | 5.09 | 6.50 | 2.47 | 3.95 | 5.03 | | Gross Profit | 50.34 | 46.51 | 53.71 | 62.76 | 64.42 | 50.61 | | Depreciation | 8.58 | 9.78 | 9.79 | 9.50 | 9.63 | 9.39 | | Profit Before Tax | 41.76 | 36.73 | 43.92 | 53.26 | 54.79 | 41.22 | | Tax | 11.27 | 9.64 | 10.73 | 14.25 | 16.37 | 11.81 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.35 | -0.06 | 0.86 | -0.51 | -1.48 | -1.80 | | Reported Net Profit | 31.84 | 27.16 | 32.34 | 39.52 | 39.90 | 31.22 | | Extraordinary Items | -0.35 | 0.02 | 0.01 | 0.09 | -3.69 | 0.38 | | Adjusted Net Profit | 32.19 | 27.14 | 32.33 | 39.43 | 43.59 | 30.84 | | Adjustment below Net Profit | -0.36 | -0.02 | 0.11 | -0.16 | 0.21 | -1.63 | | P & L Balance brought forward | 246.53 | 226.20 | 202.25 | 171.40 | 136.90 | 113.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.10 | 6.81 | 8.51 | 8.51 | 5.62 | 5.96 | | P & L Balance carried down | 272.91 | 246.53 | 226.20 | 202.25 | 171.40 | 136.90 | | 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 % | 70.00 | 60.00 | 80.00 | 100.00 | 100.00 | 66.00 | | Dividend Per Share(Rs) | 7.00 | 6.00 | 8.00 | 10.00 | 10.00 | 6.60 | | Earnings Per Share-Unit Curr | 37.43 | 31.93 | 38.02 | 46.45 | 46.90 | 36.70 | | Earnings Per Share(Adj)-Unit Curr | 37.43 | 31.93 | 38.02 | 46.45 | 46.90 | 36.70 | | Book Value-Unit Curr | 398.60 | 367.59 | 343.70 | 315.54 | 279.28 | 238.72 | | Book Value(Adj)-Unit Curr | 398.60 | 367.59 | 343.70 | 315.54 | 279.28 | 238.72 |
|