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 | 22.50 | 20.86 | 18.67 | 13.58 | 17.16 | 12.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 22.50 | 20.86 | 18.67 | 13.58 | 17.16 | 12.26 | | Other Income | 0.66 | 0.43 | 0.33 | 0.49 | 0.86 | 0.33 | | Stock Adjustments | -0.96 | -1.14 | -0.58 | 1.40 | -4.63 | 3.52 | | Total Income | 22.20 | 20.15 | 18.42 | 15.47 | 13.39 | 16.11 | | | | | | | | | Raw Materials | 9.98 | 9.83 | 8.81 | 7.77 | 5.91 | 8.18 | | Power & Fuel Cost | 0.27 | 0.24 | 0.21 | 0.21 | 0.17 | 0.19 | | Employee Cost | 4.31 | 3.96 | 3.80 | 3.23 | 2.92 | 3.00 | | Other Manufacturing Expenses | 1.29 | 1.27 | 0.92 | 1.15 | 0.95 | 1.18 | | Selling & Administrative Expenses | 1.83 | 1.23 | 1.28 | 0.83 | 0.77 | 1.09 | | Miscellaneous Expenses | 0.75 | 0.52 | 0.58 | 0.16 | 0.21 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 18.43 | 17.04 | 15.60 | 13.34 | 10.92 | 13.78 | | Operating Profit | 3.77 | 3.12 | 2.82 | 2.12 | 2.46 | 2.32 | | Interest | 0.03 | 0.10 | 0.15 | 0.14 | 0.14 | 0.10 | | Gross Profit | 3.74 | 3.02 | 2.67 | 1.98 | 2.32 | 2.22 | | Depreciation | 0.59 | 0.56 | 0.56 | 0.57 | 0.65 | 1.19 | | Profit Before Tax | 3.15 | 2.46 | 2.11 | 1.41 | 1.67 | 1.03 | | Tax | 0.77 | 0.60 | 0.55 | 0.39 | 0.30 | 0.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.06 | -0.04 | -0.04 | -0.05 | -0.15 | | Reported Net Profit | 2.35 | 1.80 | 1.60 | 1.06 | 1.42 | 0.66 | | Extraordinary Items | 0.32 | 0.06 | 0.03 | 0.16 | 0.00 | 0.00 | | Adjusted Net Profit | 2.03 | 1.74 | 1.57 | 0.90 | 1.42 | 0.66 | | Adjustment below Net Profit | 0.02 | -0.10 | 0.06 | 0.03 | -0.02 | -0.05 | | P & L Balance brought forward | 13.16 | 12.13 | 11.02 | 10.39 | 9.34 | 9.34 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.79 | 0.68 | 0.55 | 0.45 | 0.34 | 0.62 | | P & L Balance carried down | 14.73 | 13.16 | 12.13 | 11.02 | 10.39 | 9.34 | | 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 % | 20.00 | 17.50 | 15.00 | 12.00 | 10.00 | 7.50 | | Dividend Per Share(Rs) | 2.00 | 1.75 | 1.50 | 1.20 | 1.00 | 0.75 | | Earnings Per Share-Unit Curr | 5.16 | 3.97 | 3.51 | 2.32 | 3.12 | 1.45 | | Earnings Per Share(Adj)-Unit Curr | 5.16 | 3.97 | 3.51 | 2.32 | 3.12 | 1.45 | | Book Value-Unit Curr | 43.18 | 39.73 | 37.47 | 35.03 | 33.63 | 31.32 | | Book Value(Adj)-Unit Curr | 43.18 | 39.73 | 37.47 | 35.03 | 33.63 | 31.32 |
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