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 | 66.30 | 66.88 | 59.71 | 55.11 | 49.12 | 46.81 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 66.30 | 66.88 | 59.71 | 55.11 | 49.12 | 46.81 | | Other Income | 12.90 | 59.85 | 24.72 | 25.30 | 4.64 | 7.42 | | Stock Adjustments | -0.61 | 2.39 | -2.28 | 0.05 | -0.09 | 0.48 | | Total Income | 78.59 | 129.12 | 82.15 | 80.46 | 53.67 | 54.71 | | | | | | | | | Raw Materials | 14.53 | 16.35 | 14.34 | 14.10 | 11.46 | 13.27 | | Power & Fuel Cost | 1.38 | 1.48 | 1.59 | 1.22 | 1.23 | 1.66 | | Employee Cost | 23.28 | 22.24 | 18.26 | 16.64 | 15.83 | 16.54 | | Other Manufacturing Expenses | 6.21 | 6.94 | 6.36 | 6.46 | 4.36 | 5.10 | | Selling & Administrative Expenses | 10.06 | 8.50 | 7.55 | 6.42 | 4.84 | 7.10 | | Miscellaneous Expenses | 4.97 | 9.12 | 2.35 | 1.65 | 1.72 | 4.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 60.42 | 64.64 | 50.45 | 46.49 | 39.44 | 47.94 | | Operating Profit | 18.16 | 64.48 | 31.71 | 33.97 | 14.24 | 6.77 | | Interest | 0.77 | 0.16 | 0.15 | 0.13 | 0.20 | 0.21 | | Gross Profit | 17.39 | 64.32 | 31.56 | 33.84 | 14.04 | 6.56 | | Depreciation | 3.02 | 2.81 | 3.45 | 3.41 | 4.23 | 5.43 | | Profit Before Tax | 14.37 | 61.51 | 28.11 | 30.43 | 9.81 | 1.13 | | Tax | 3.80 | 12.50 | 6.02 | 4.66 | 2.00 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 1.11 | -0.85 | -0.73 | -1.00 | -0.64 | | Reported Net Profit | 10.51 | 47.90 | 22.95 | 26.51 | 8.81 | 1.74 | | Extraordinary Items | 2.35 | 33.76 | 15.62 | 18.57 | 1.27 | 4.16 | | Adjusted Net Profit | 8.16 | 14.14 | 7.33 | 7.94 | 7.54 | -2.42 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 98.49 | 56.19 | 37.45 | 13.74 | 4.93 | 6.24 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 16.80 | 5.60 | 4.20 | 2.80 | 0.00 | 3.05 | | P & L Balance carried down | 92.20 | 98.49 | 56.19 | 37.45 | 13.74 | 4.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 300.00 | 100.00 | 75.00 | 50.00 | 30.00 | | Dividend Per Share(Rs) | 2.00 | 30.00 | 10.00 | 7.50 | 5.00 | 3.00 | | Earnings Per Share-Unit Curr | 18.76 | 85.53 | 40.97 | 47.33 | 15.73 | 3.27 | | Earnings Per Share(Adj)-Unit Curr | 18.76 | 85.53 | 40.97 | 47.33 | 15.73 | 3.27 | | Book Value-Unit Curr | 339.08 | 351.74 | 277.37 | 244.26 | 202.13 | 188.13 | | Book Value(Adj)-Unit Curr | 339.08 | 351.74 | 277.37 | 244.26 | 202.13 | 188.13 |
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