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 | 437.21 | 449.40 | 420.23 | 323.99 | 203.72 | 187.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 437.21 | 449.40 | 420.23 | 323.99 | 203.72 | 187.22 | | Other Income | 12.38 | 20.39 | 7.93 | 5.45 | 4.05 | 4.67 | | Stock Adjustments | -0.99 | 12.93 | 18.07 | 11.00 | 11.61 | -9.36 | | Total Income | 448.60 | 482.72 | 446.23 | 340.44 | 219.38 | 182.53 | | | | | | | | | Raw Materials | 232.60 | 247.58 | 224.06 | 172.06 | 112.89 | 97.82 | | Power & Fuel Cost | 5.48 | 5.21 | 4.03 | 2.90 | 2.16 | 2.06 | | Employee Cost | 42.81 | 38.41 | 33.95 | 27.11 | 22.23 | 20.02 | | Other Manufacturing Expenses | 15.28 | 20.16 | 19.38 | 15.14 | 13.50 | 7.19 | | Selling & Administrative Expenses | 39.29 | 46.35 | 50.41 | 43.03 | 27.43 | 28.96 | | Miscellaneous Expenses | 3.07 | 2.24 | 1.69 | 1.27 | 0.98 | 1.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 338.52 | 359.96 | 333.53 | 261.50 | 179.20 | 157.12 | | Operating Profit | 110.08 | 122.77 | 112.70 | 78.92 | 40.18 | 25.42 | | Interest | 2.91 | 4.37 | 6.64 | 2.76 | 1.63 | 2.94 | | Gross Profit | 107.17 | 118.40 | 106.06 | 76.16 | 38.55 | 22.48 | | Depreciation | 9.81 | 10.11 | 8.47 | 6.38 | 5.90 | 6.01 | | Profit Before Tax | 97.36 | 108.29 | 97.59 | 69.78 | 32.65 | 16.47 | | Tax | 24.00 | 26.63 | 24.01 | 17.69 | 9.05 | 4.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.76 | 0.53 | 0.55 | 0.12 | -0.55 | -0.92 | | Reported Net Profit | 72.60 | 81.13 | 73.03 | 51.98 | 24.15 | 12.76 | | Extraordinary Items | 0.10 | 0.30 | 0.10 | 0.13 | 0.09 | 0.19 | | Adjusted Net Profit | 72.50 | 80.83 | 72.93 | 51.85 | 24.06 | 12.57 | | Adjustment below Net Profit | -0.17 | -0.16 | -4.24 | 0.00 | 0.00 | -0.48 | | P & L Balance brought forward | 316.39 | 243.48 | 179.50 | 130.93 | 107.93 | 71.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.67 | 8.06 | 4.80 | 3.07 | 1.15 | 2.30 | | P & L Balance carried down | 376.14 | 316.39 | 243.48 | 179.83 | 130.93 | 81.56 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.15 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 135.00 | 85.00 | 60.00 | 50.00 | 30.00 | 15.00 | | Dividend Per Share(Rs) | 2.70 | 1.70 | 1.20 | 1.00 | 0.60 | 0.30 | | Earnings Per Share-Unit Curr | 12.60 | 14.08 | 12.68 | 13.53 | 6.29 | 3.32 | | Earnings Per Share(Adj)-Unit Curr | 12.60 | 14.08 | 12.68 | 9.02 | 4.19 | 2.21 | | Book Value-Unit Curr | 67.30 | 56.93 | 44.27 | 48.74 | 36.00 | 30.03 | | Book Value(Adj)-Unit Curr | 67.30 | 56.93 | 44.27 | 32.49 | 24.00 | 20.02 |
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