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 | 493.36 | 689.95 | 657.14 | 290.68 | 245.53 | 272.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 493.36 | 689.95 | 657.14 | 290.68 | 245.53 | 272.39 | | Other Income | 14.04 | 11.58 | 1.25 | 8.89 | 12.95 | 20.68 | | Stock Adjustments | -14.27 | 4.86 | 0.27 | 7.33 | 1.82 | 16.73 | | Total Income | 493.13 | 706.39 | 658.66 | 306.90 | 260.30 | 309.80 | | | | | | | | | Raw Materials | 26.57 | 38.34 | 388.08 | 204.93 | 164.16 | 222.02 | | Power & Fuel Cost | 16.24 | 17.30 | 19.92 | 11.93 | 9.61 | 11.89 | | Employee Cost | 33.64 | 33.41 | 24.68 | 16.96 | 15.53 | 16.24 | | Other Manufacturing Expenses | 302.31 | 417.60 | 35.65 | 16.98 | 12.91 | 16.67 | | Selling & Administrative Expenses | 19.18 | 32.80 | 38.73 | 16.66 | 12.96 | 14.43 | | Miscellaneous Expenses | 2.46 | 4.47 | 6.65 | 0.61 | 0.65 | 0.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 400.41 | 543.91 | 513.72 | 268.06 | 215.83 | 281.52 | | Operating Profit | 92.72 | 162.48 | 144.95 | 38.83 | 44.47 | 28.27 | | Interest | 11.23 | 10.29 | 9.36 | 3.82 | 3.75 | 5.97 | | Gross Profit | 81.49 | 152.19 | 135.59 | 35.01 | 40.72 | 22.30 | | Depreciation | 34.55 | 39.73 | 33.62 | 24.22 | 20.68 | 14.15 | | Profit Before Tax | 46.94 | 112.46 | 101.97 | 10.79 | 20.04 | 8.15 | | Tax | 10.35 | 27.77 | 26.56 | 2.93 | 5.49 | 2.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.47 | 0.78 | -0.02 | 0.00 | -1.14 | -0.08 | | Reported Net Profit | 35.12 | 83.91 | 75.42 | 7.87 | 15.70 | 5.30 | | Extraordinary Items | 0.37 | 0.71 | 0.05 | 0.53 | -0.01 | 0.00 | | Adjusted Net Profit | 34.75 | 83.20 | 75.37 | 7.34 | 15.71 | 5.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 | | P & L Balance brought forward | 242.11 | 164.78 | 90.67 | 85.44 | 71.06 | 67.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.58 | 6.58 | 1.32 | 2.63 | 1.32 | 1.32 | | P & L Balance carried down | 270.64 | 242.11 | 164.78 | 90.67 | 85.44 | 71.06 | | 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 | 25.00 | 5.00 | 10.00 | 10.00 | 5.00 | | Dividend Per Share(Rs) | 1.50 | 2.50 | 0.50 | 1.00 | 1.00 | 0.50 | | Earnings Per Share-Unit Curr | 13.34 | 31.87 | 28.65 | 2.99 | 5.96 | 2.01 | | Earnings Per Share(Adj)-Unit Curr | 6.67 | 15.94 | 14.33 | 1.50 | 2.98 | 1.01 | | Book Value-Unit Curr | 113.55 | 103.52 | 72.89 | 44.74 | 42.75 | 37.29 | | Book Value(Adj)-Unit Curr | 56.78 | 51.76 | 36.45 | 22.37 | 21.38 | 18.65 |
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