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 | 51.19 | 47.69 | 47.87 | 43.51 | 36.47 | 34.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 51.19 | 47.69 | 47.87 | 43.51 | 36.47 | 34.14 | | Other Income | 2.60 | 1.96 | 1.17 | 1.10 | 0.74 | 0.72 | | Stock Adjustments | 0.39 | 0.68 | 0.18 | 1.91 | 0.11 | -1.00 | | Total Income | 54.18 | 50.33 | 49.22 | 46.52 | 37.32 | 33.86 | | | | | | | | | Raw Materials | 18.39 | 17.38 | 15.81 | 14.07 | 11.72 | 9.52 | | Power & Fuel Cost | 2.53 | 3.14 | 3.13 | 2.72 | 2.03 | 2.16 | | Employee Cost | 9.14 | 9.11 | 8.93 | 8.49 | 7.79 | 9.42 | | Other Manufacturing Expenses | 4.54 | 5.56 | 5.89 | 5.52 | 3.77 | 3.51 | | Selling & Administrative Expenses | 3.29 | 2.22 | 2.19 | 1.94 | 2.00 | 1.85 | | Miscellaneous Expenses | 0.60 | 0.61 | 0.61 | 0.59 | 0.57 | 0.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 38.49 | 38.02 | 36.56 | 33.33 | 27.88 | 27.29 | | Operating Profit | 15.69 | 12.31 | 12.66 | 13.19 | 9.44 | 6.57 | | Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 | 0.02 | | Gross Profit | 15.68 | 12.30 | 12.65 | 13.18 | 9.36 | 6.55 | | Depreciation | 1.54 | 1.57 | 1.52 | 1.42 | 1.00 | 1.01 | | Profit Before Tax | 14.14 | 10.73 | 11.13 | 11.76 | 8.36 | 5.54 | | Tax | 3.60 | 2.62 | 2.77 | 2.75 | 2.15 | 1.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.32 | 0.29 | 0.18 | 0.18 | 0.02 | 0.01 | | Reported Net Profit | 10.86 | 7.82 | 8.18 | 8.83 | 6.19 | 4.15 | | Extraordinary Items | 0.55 | 0.08 | 0.00 | 0.00 | 0.22 | 0.13 | | Adjusted Net Profit | 10.31 | 7.74 | 8.18 | 8.83 | 5.97 | 4.02 | | Adjustment below Net Profit | -0.01 | 0.01 | -0.11 | 0.11 | 0.08 | -0.75 | | P & L Balance brought forward | 45.91 | 40.43 | 34.71 | 27.40 | 21.13 | 20.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.53 | 2.35 | 2.35 | 1.63 | 0.00 | 2.90 | | P & L Balance carried down | 54.23 | 45.91 | 40.43 | 34.71 | 27.40 | 21.13 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 80.00 | 70.00 | 65.00 | 65.00 | 45.00 | 30.00 | | Dividend Per Share(Rs) | 8.00 | 7.00 | 6.50 | 6.50 | 4.50 | 3.00 | | Earnings Per Share-Unit Curr | 30.08 | 21.66 | 22.66 | 24.46 | 17.15 | 11.50 | | Earnings Per Share(Adj)-Unit Curr | 30.08 | 21.66 | 22.66 | 24.46 | 17.15 | 11.50 | | Book Value-Unit Curr | 187.92 | 164.88 | 149.70 | 133.85 | 113.60 | 96.23 | | Book Value(Adj)-Unit Curr | 187.92 | 164.88 | 149.70 | 133.85 | 113.60 | 96.23 |
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