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 | 131.98 | 119.26 | 138.81 | 110.70 | 91.52 | 98.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 131.98 | 119.26 | 138.81 | 110.70 | 91.52 | 98.73 | | Other Income | 7.81 | 4.34 | 2.99 | 0.52 | 3.81 | 1.03 | | Stock Adjustments | 4.06 | -4.70 | 6.35 | -0.38 | -2.09 | 0.96 | | Total Income | 143.85 | 118.90 | 148.15 | 110.84 | 93.24 | 100.72 | | | | | | | | | Raw Materials | 82.42 | 65.59 | 92.51 | 73.04 | 53.15 | 60.57 | | Power & Fuel Cost | 5.93 | 4.58 | 5.14 | 2.84 | 2.47 | 3.03 | | Employee Cost | 17.70 | 16.59 | 15.11 | 12.68 | 11.86 | 12.96 | | Other Manufacturing Expenses | 8.47 | 6.22 | 9.24 | 6.81 | 6.12 | 6.09 | | Selling & Administrative Expenses | 13.29 | 12.13 | 11.15 | 10.54 | 8.31 | 8.33 | | Miscellaneous Expenses | 1.68 | 1.45 | 0.62 | 1.13 | 1.46 | 2.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 129.50 | 106.56 | 133.78 | 107.03 | 83.37 | 93.26 | | Operating Profit | 14.34 | 12.34 | 14.37 | 3.81 | 9.86 | 7.46 | | Interest | 3.84 | 3.51 | 4.30 | 2.17 | 1.05 | 1.95 | | Gross Profit | 10.50 | 8.83 | 10.07 | 1.64 | 8.81 | 5.51 | | Depreciation | 4.36 | 4.71 | 5.45 | 3.32 | 3.33 | 3.19 | | Profit Before Tax | 6.14 | 4.12 | 4.62 | -1.68 | 5.48 | 2.32 | | Tax | 1.85 | 0.20 | -0.04 | 0.00 | 1.27 | 0.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.10 | 0.10 | 0.22 | 0.04 | -0.12 | -0.34 | | Reported Net Profit | 4.19 | 3.81 | 4.45 | -1.72 | 4.34 | 1.98 | | Extraordinary Items | 0.00 | -0.01 | -0.18 | -0.03 | -0.02 | 0.06 | | Adjusted Net Profit | 4.19 | 3.82 | 4.63 | -1.69 | 4.36 | 1.92 | | Adjustment below Net Profit | -0.18 | -0.10 | -0.01 | 0.18 | -0.10 | 0.04 | | P & L Balance brought forward | 45.97 | 46.11 | 41.67 | 44.86 | 41.12 | 42.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 3.85 | 0.00 | 1.65 | 0.50 | 3.16 | | P & L Balance carried down | 49.99 | 45.97 | 46.11 | 41.67 | 44.86 | 41.12 | | 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 | 20.00 | 15.00 | 0.00 | 15.00 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.50 | 0.00 | 1.50 | 1.00 | | Earnings Per Share-Unit Curr | 3.81 | 3.46 | 4.04 | -1.56 | 3.94 | 1.80 | | Earnings Per Share(Adj)-Unit Curr | 3.81 | 3.46 | 4.04 | -1.56 | 3.94 | 1.80 | | Book Value-Unit Curr | 68.51 | 64.86 | 64.98 | 60.95 | 63.85 | 59.99 | | Book Value(Adj)-Unit Curr | 68.51 | 64.86 | 64.98 | 60.95 | 63.85 | 59.99 |
|