Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 386.27 | 460.88 | 548.77 | 469.38 | 491.99 | 668.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 386.27 | 460.88 | 548.77 | 469.38 | 491.99 | 668.46 | | Other Income | 16.10 | 11.78 | 4.54 | 1.35 | 2.53 | 1.98 | | Stock Adjustments | 66.46 | 30.06 | -13.63 | -22.56 | 33.42 | 35.46 | | Total Income | 468.83 | 502.72 | 539.68 | 448.17 | 527.94 | 705.90 | | | | | | | | | Raw Materials | 149.46 | 146.76 | 244.51 | 176.31 | 225.39 | 359.10 | | Power & Fuel Cost | 20.34 | 22.59 | 25.72 | 19.07 | 17.10 | 16.98 | | Employee Cost | 108.41 | 96.31 | 90.93 | 86.69 | 83.49 | 73.46 | | Other Manufacturing Expenses | 27.34 | 27.99 | 30.18 | 31.44 | 36.17 | 31.07 | | Selling & Administrative Expenses | 43.03 | 45.15 | 60.01 | 59.02 | 57.77 | 77.67 | | Miscellaneous Expenses | 15.61 | 14.84 | 15.08 | 24.72 | 16.29 | 18.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 364.19 | 353.64 | 466.43 | 397.24 | 436.22 | 576.69 | | Operating Profit | 104.64 | 149.08 | 73.24 | 50.93 | 91.71 | 129.22 | | Interest | 0.48 | 0.58 | 0.26 | 0.35 | 0.55 | 1.38 | | Gross Profit | 104.16 | 148.50 | 72.98 | 50.58 | 91.16 | 127.84 | | Depreciation | 33.57 | 32.30 | 30.93 | 29.12 | 27.35 | 25.59 | | Profit Before Tax | 70.59 | 116.20 | 42.05 | 21.46 | 63.81 | 102.25 | | Tax | 10.23 | 38.41 | 7.89 | 0.65 | 12.29 | 26.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.57 | 2.03 | 1.77 | -1.62 | 2.09 | 3.01 | | Reported Net Profit | 58.80 | 75.76 | 32.40 | 22.44 | 49.43 | 72.28 | | Extraordinary Items | -0.09 | -0.09 | -0.08 | 0.00 | -0.04 | -0.02 | | Adjusted Net Profit | 58.89 | 75.85 | 32.48 | 22.44 | 49.47 | 72.30 | | Adjustment below Net Profit | -0.70 | -0.40 | -0.20 | 0.63 | -0.37 | -0.45 | | P & L Balance brought forward | 485.39 | 410.03 | 377.84 | 354.77 | 305.70 | 233.87 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 543.49 | 485.39 | 410.03 | 377.84 | 354.77 | 305.70 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.17 | 2.80 | 1.20 | 0.83 | 1.83 | 2.67 | | Earnings Per Share(Adj)-Unit Curr | 2.17 | 2.80 | 1.20 | 0.83 | 1.83 | 2.67 | | Book Value-Unit Curr | 30.07 | 27.92 | 25.14 | 23.95 | 23.10 | 21.29 | | Book Value(Adj)-Unit Curr | 30.07 | 27.92 | 25.14 | 23.95 | 23.10 | 21.29 |
|