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 | 1182.40 | 795.65 | 884.49 | 641.31 | 487.88 | 716.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1182.40 | 795.65 | 884.49 | 641.31 | 487.88 | 716.18 | | Other Income | 48.83 | 48.29 | 46.11 | 37.87 | 35.71 | 46.87 | | Stock Adjustments | 39.24 | -28.83 | 47.14 | 20.76 | 10.07 | 5.69 | | Total Income | 1270.47 | 815.11 | 977.74 | 699.94 | 533.66 | 768.74 | | | | | | | | | Raw Materials | 633.69 | 376.80 | 508.22 | 373.45 | 262.13 | 361.50 | | Power & Fuel Cost | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 | 0.07 | | Employee Cost | 76.64 | 71.52 | 72.95 | 62.71 | 50.57 | 55.34 | | Other Manufacturing Expenses | 3.11 | 3.53 | 4.42 | 2.21 | 1.62 | 2.28 | | Selling & Administrative Expenses | 202.59 | 139.35 | 157.74 | 98.76 | 56.45 | 82.26 | | Miscellaneous Expenses | 105.71 | 22.71 | 11.64 | 9.67 | 10.27 | 20.67 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1021.79 | 613.96 | 755.02 | 546.85 | 381.08 | 522.12 | | Operating Profit | 248.68 | 201.15 | 222.72 | 153.09 | 152.58 | 246.62 | | Interest | 0.68 | 0.65 | 1.00 | 1.11 | 0.29 | 0.41 | | Gross Profit | 248.00 | 200.50 | 221.72 | 151.98 | 152.29 | 246.21 | | Depreciation | 5.83 | 5.34 | 5.58 | 5.68 | 5.16 | 5.94 | | Profit Before Tax | 242.17 | 195.16 | 216.14 | 146.30 | 147.13 | 240.27 | | Tax | 68.35 | 43.68 | 50.09 | 32.40 | 33.95 | 56.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.09 | -1.56 | 1.25 | 3.09 | 0.83 | -1.87 | | Reported Net Profit | 175.91 | 153.04 | 164.80 | 110.81 | 112.35 | 185.91 | | Extraordinary Items | -61.74 | -5.66 | 0.30 | 0.02 | -0.06 | -0.87 | | Adjusted Net Profit | 237.65 | 158.70 | 164.50 | 110.79 | 112.41 | 186.78 | | Adjustment below Net Profit | -89.79 | -248.40 | -0.33 | -0.11 | 0.38 | -35.48 | | P & L Balance brought forward | 716.35 | 853.28 | 758.77 | 697.04 | 591.31 | 612.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 89.59 | 41.57 | 69.96 | 48.97 | 7.00 | 171.39 | | P & L Balance carried down | 712.88 | 716.35 | 853.28 | 758.77 | 697.04 | 591.31 | | 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 % | 650.00 | 650.00 | 250.00 | 450.00 | 250.00 | 1150.00 | | Dividend Per Share(Rs) | 13.00 | 13.00 | 5.00 | 9.00 | 5.00 | 23.00 | | Earnings Per Share-Unit Curr | 25.62 | 22.20 | 23.56 | 15.84 | 16.06 | 26.58 | | Earnings Per Share(Adj)-Unit Curr | 25.62 | 22.20 | 23.56 | 15.84 | 16.06 | 26.58 | | Book Value-Unit Curr | 112.28 | 112.31 | 130.38 | 118.15 | 108.73 | 92.76 | | Book Value(Adj)-Unit Curr | 112.28 | 112.31 | 130.38 | 118.15 | 108.73 | 92.76 |
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