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 | 407.57 | 367.98 | 318.90 | 268.63 | 202.34 | 244.61 | | Excise Duty | 58.24 | 55.08 | 48.31 | 39.95 | 31.86 | 35.33 | | Net Sales | 349.33 | 312.90 | 270.59 | 228.68 | 170.48 | 209.28 | | Other Income | 0.07 | 0.49 | 1.25 | 0.06 | 0.06 | 0.02 | | Stock Adjustments | 1.47 | 0.67 | -3.23 | 0.17 | -3.06 | -1.80 | | Total Income | 350.87 | 314.06 | 268.61 | 228.91 | 167.48 | 207.50 | | | | | | | | | Raw Materials | 279.19 | 248.62 | 211.93 | 179.17 | 126.82 | 160.25 | | Power & Fuel Cost | 11.83 | 11.87 | 9.60 | 8.64 | 8.06 | 9.18 | | Employee Cost | 9.05 | 8.97 | 8.06 | 7.48 | 6.72 | 7.55 | | Other Manufacturing Expenses | 3.25 | 2.81 | 2.23 | 2.20 | 1.54 | 1.73 | | Selling & Administrative Expenses | 0.90 | 0.89 | 0.98 | 1.17 | 1.14 | 2.44 | | Miscellaneous Expenses | 6.01 | 4.37 | 4.88 | 3.49 | 2.90 | 2.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 310.22 | 277.53 | 237.69 | 202.15 | 147.19 | 183.60 | | Operating Profit | 40.65 | 36.54 | 30.93 | 26.76 | 20.29 | 23.89 | | Interest | 5.04 | 5.44 | 4.98 | 4.51 | 5.44 | 5.61 | | Gross Profit | 35.61 | 31.10 | 25.95 | 22.25 | 14.85 | 18.28 | | Depreciation | 5.49 | 5.62 | 5.48 | 4.47 | 3.73 | 3.54 | | Profit Before Tax | 30.12 | 25.48 | 20.47 | 17.78 | 11.12 | 14.74 | | Tax | 6.38 | 5.40 | 4.64 | 4.83 | 2.89 | 3.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.15 | 0.23 | -0.20 | -0.35 | 0.22 | 0.29 | | Reported Net Profit | 23.60 | 19.85 | 16.03 | 13.30 | 8.01 | 10.61 | | Extraordinary Items | 0.00 | 0.37 | 0.92 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 23.60 | 19.48 | 15.11 | 13.30 | 8.01 | 10.60 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.56 | | P & L Balance brought forward | 108.52 | 95.34 | 84.03 | 74.46 | 69.98 | 63.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.59 | 6.66 | 4.72 | 3.73 | 3.53 | 3.79 | | P & L Balance carried down | 123.53 | 108.52 | 95.34 | 84.03 | 74.46 | 70.08 | | 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 % | 50.00 | 40.00 | 30.00 | 20.00 | 35.00 | 35.00 | | Dividend Per Share(Rs) | 1.00 | 0.80 | 0.60 | 2.00 | 3.50 | 3.50 | | Earnings Per Share-Unit Curr | 3.03 | 2.54 | 2.06 | 8.53 | 10.26 | 13.61 | | Earnings Per Share(Adj)-Unit Curr | 3.03 | 2.54 | 2.06 | 1.71 | 1.03 | 1.36 | | Book Value-Unit Curr | 18.92 | 16.71 | 14.79 | 65.70 | 117.84 | 111.08 | | Book Value(Adj)-Unit Curr | 18.92 | 16.71 | 14.79 | 13.14 | 11.79 | 11.11 |
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