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 | 738.12 | 615.97 | 599.71 | 565.85 | 360.60 | 336.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 738.12 | 615.97 | 599.71 | 565.85 | 360.60 | 336.04 | | Other Income | 7.43 | 6.49 | 4.50 | 8.83 | 2.58 | 0.99 | | Stock Adjustments | 13.87 | 4.95 | -18.26 | 21.55 | 11.88 | 1.16 | | Total Income | 759.42 | 627.41 | 585.95 | 596.23 | 375.06 | 338.19 | | | | | | | | | Raw Materials | 429.60 | 375.04 | 368.23 | 378.46 | 227.14 | 199.06 | | Power & Fuel Cost | 31.41 | 29.19 | 26.39 | 26.92 | 17.94 | 17.37 | | Employee Cost | 72.82 | 55.90 | 47.21 | 43.20 | 34.22 | 25.97 | | Other Manufacturing Expenses | 38.38 | 30.72 | 25.99 | 33.76 | 16.94 | 19.39 | | Selling & Administrative Expenses | 29.79 | 23.95 | 18.46 | 18.07 | 13.66 | 14.58 | | Miscellaneous Expenses | 5.51 | 10.29 | 7.39 | 4.68 | 2.20 | 2.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 607.51 | 525.08 | 493.67 | 505.10 | 312.10 | 278.52 | | Operating Profit | 151.91 | 102.33 | 92.29 | 91.13 | 62.96 | 59.67 | | Interest | 17.84 | 18.96 | 19.06 | 18.23 | 13.55 | 11.08 | | Gross Profit | 134.07 | 83.37 | 73.23 | 72.90 | 49.41 | 48.59 | | Depreciation | 39.42 | 34.69 | 33.18 | 26.49 | 19.53 | 17.89 | | Profit Before Tax | 94.65 | 48.68 | 40.05 | 46.41 | 29.88 | 30.70 | | Tax | 20.39 | 8.54 | 5.95 | 8.43 | 5.23 | 7.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.36 | 4.02 | 4.10 | 2.83 | 2.64 | -0.55 | | Reported Net Profit | 70.91 | 36.13 | 29.99 | 35.14 | 22.02 | 23.59 | | Extraordinary Items | 0.04 | 0.03 | -0.01 | 0.02 | 0.01 | -0.02 | | Adjusted Net Profit | 70.87 | 36.10 | 30.00 | 35.12 | 22.01 | 23.61 | | Adjustment below Net Profit | -3.43 | -0.70 | -1.12 | -0.16 | -0.19 | -0.07 | | P & L Balance brought forward | 237.54 | 202.11 | 173.24 | 138.25 | 116.42 | 92.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 300.43 | 237.54 | 202.11 | 173.24 | 138.25 | 116.42 | | 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 % | 100.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.43 | 7.88 | 32.70 | 38.31 | 26.47 | 28.36 | | Earnings Per Share(Adj)-Unit Curr | 15.43 | 7.88 | 6.54 | 7.66 | 5.29 | 5.67 | | Book Value-Unit Curr | 107.98 | 94.07 | 431.28 | 400.05 | 218.63 | 191.60 | | Book Value(Adj)-Unit Curr | 107.98 | 94.07 | 86.26 | 80.01 | 43.73 | 38.32 |
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