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 | 701.64 | 575.23 | 629.12 | 611.95 | 336.95 | 235.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 701.64 | 575.23 | 629.12 | 611.95 | 336.95 | 235.42 | | Other Income | 0.75 | 0.40 | 0.42 | 0.43 | 0.04 | 0.09 | | Stock Adjustments | -30.27 | 41.88 | 28.95 | 39.99 | 27.82 | 11.04 | | Total Income | 672.12 | 617.51 | 658.49 | 652.37 | 364.81 | 246.55 | | | | | | | | | Raw Materials | 628.77 | 582.08 | 623.39 | 620.37 | 349.45 | 235.21 | | Power & Fuel Cost | 1.55 | 1.38 | 1.97 | 1.43 | 1.48 | 1.64 | | Employee Cost | 0.32 | 0.24 | 0.25 | 0.27 | 0.32 | 0.19 | | Other Manufacturing Expenses | 3.64 | 2.47 | 3.02 | 2.21 | 2.29 | 0.38 | | Selling & Administrative Expenses | 0.89 | 1.41 | 1.37 | 1.82 | 0.80 | 0.35 | | Miscellaneous Expenses | 0.57 | 0.09 | 0.30 | 0.18 | 0.00 | 1.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 635.73 | 587.67 | 630.30 | 626.28 | 354.34 | 239.09 | | Operating Profit | 36.38 | 29.83 | 28.21 | 26.09 | 10.47 | 7.47 | | Interest | 10.60 | 8.42 | 7.87 | 6.04 | 5.13 | 3.93 | | Gross Profit | 25.78 | 21.41 | 20.34 | 20.05 | 5.34 | 3.54 | | Depreciation | 1.32 | 1.00 | 1.00 | 0.78 | 0.65 | 0.54 | | Profit Before Tax | 24.46 | 20.41 | 19.34 | 19.27 | 4.69 | 3.00 | | Tax | 5.84 | 5.27 | 4.97 | 4.78 | 1.16 | 0.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.54 | 0.11 | 0.03 | 0.41 | 0.02 | 0.14 | | Reported Net Profit | 18.08 | 15.03 | 14.34 | 14.07 | 3.51 | 2.21 | | Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 18.12 | 15.03 | 14.34 | 14.07 | 3.51 | 2.21 | | Adjustment below Net Profit | -2.21 | -12.59 | -1.11 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 34.60 | 32.16 | 18.93 | 4.86 | 2.34 | 1.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.99 | 1.47 | | P & L Balance carried down | 50.46 | 34.60 | 32.16 | 18.93 | 4.86 | 2.34 | | 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 % | 0.00 | 0.00 | 10.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 1.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.17 | 6.79 | 12.96 | 12.72 | 4.31 | 3.62 | | Earnings Per Share(Adj)-Unit Curr | 8.17 | 6.79 | 6.48 | 6.36 | 4.31 | 3.62 | | Book Value-Unit Curr | 37.01 | 29.84 | 47.47 | 35.51 | 16.59 | 16.37 | | Book Value(Adj)-Unit Curr | 37.01 | 29.84 | 23.74 | 17.76 | 16.59 | 16.37 |
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