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 | 365.79 | 283.38 | 244.76 | 244.00 | 198.65 | 181.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 365.79 | 283.38 | 244.76 | 244.00 | 198.65 | 181.08 | | Other Income | 3.15 | 1.48 | 1.82 | 18.53 | 0.26 | 1.24 | | Stock Adjustments | 3.17 | 0.12 | 3.60 | 3.28 | -1.71 | 1.74 | | Total Income | 372.11 | 284.98 | 250.18 | 265.81 | 197.20 | 184.06 | | | | | | | | | Raw Materials | 266.70 | 187.24 | 163.89 | 166.86 | 118.68 | 115.65 | | Power & Fuel Cost | 15.03 | 12.36 | 11.89 | 9.98 | 8.90 | 9.15 | | Employee Cost | 19.08 | 16.39 | 13.14 | 9.23 | 7.56 | 6.59 | | Other Manufacturing Expenses | 24.41 | 20.68 | 14.72 | 19.72 | 19.81 | 22.67 | | Selling & Administrative Expenses | 6.34 | 4.58 | 11.19 | 8.33 | 8.59 | 8.62 | | Miscellaneous Expenses | 3.64 | 1.82 | 2.36 | 1.93 | 3.87 | 4.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 335.19 | 243.07 | 217.20 | 216.05 | 167.41 | 166.77 | | Operating Profit | 36.92 | 41.91 | 32.97 | 49.76 | 29.79 | 17.28 | | Interest | 9.10 | 7.79 | 7.44 | 4.78 | 7.37 | 10.00 | | Gross Profit | 27.82 | 34.12 | 25.53 | 44.98 | 22.42 | 7.28 | | Depreciation | 9.77 | 7.38 | 6.45 | 5.81 | 5.80 | 6.09 | | Profit Before Tax | 18.05 | 26.74 | 19.08 | 39.17 | 16.62 | 1.19 | | Tax | 4.02 | 7.56 | 4.73 | 6.83 | 2.88 | 0.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.55 | 0.34 | 0.69 | 4.87 | -0.44 | 0.41 | | Reported Net Profit | 14.58 | 18.85 | 13.66 | 27.48 | 14.18 | 0.64 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 12.50 | 0.00 | -0.56 | | Adjusted Net Profit | 14.58 | 18.85 | 13.66 | 14.98 | 14.18 | 1.20 | | Adjustment below Net Profit | -0.20 | -0.30 | 0.14 | 0.05 | 0.14 | -0.09 | | P & L Balance brought forward | 61.47 | 45.28 | 32.95 | 5.42 | -8.90 | -9.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.88 | 2.35 | 1.47 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 74.97 | 61.47 | 45.28 | 32.95 | 5.42 | -8.90 | | Dividend | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 24.00 | 20.00 | 20.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 2.40 | 2.00 | 2.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 19.83 | 25.63 | 18.58 | 37.37 | 19.29 | 0.88 | | Earnings Per Share(Adj)-Unit Curr | 19.56 | 25.29 | 18.33 | 36.87 | 19.03 | 0.87 | | Book Value-Unit Curr | 130.13 | 111.78 | 89.76 | 72.99 | 35.55 | 16.08 | | Book Value(Adj)-Unit Curr | 128.38 | 110.28 | 88.55 | 72.01 | 35.07 | 15.86 |
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