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 | 801.49 | 752.79 | 725.11 | 599.24 | 476.06 | 645.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 801.49 | 752.79 | 725.11 | 599.24 | 476.06 | 645.77 | | Other Income | 85.16 | 62.61 | 643.38 | 41.90 | 27.69 | 8.78 | | Stock Adjustments | 13.37 | 10.60 | 4.72 | 12.37 | -1.76 | 13.82 | | Total Income | 900.02 | 826.00 | 1373.21 | 653.51 | 501.99 | 668.37 | | | | | | | | | Raw Materials | 382.29 | 348.85 | 352.49 | 293.87 | 207.56 | 273.84 | | Power & Fuel Cost | 23.90 | 21.79 | 19.84 | 15.83 | 13.44 | 15.00 | | Employee Cost | 150.91 | 132.84 | 123.38 | 102.84 | 93.70 | 143.94 | | Other Manufacturing Expenses | 37.33 | 32.02 | 28.82 | 15.85 | 12.73 | 13.72 | | Selling & Administrative Expenses | 176.05 | 181.63 | 165.89 | 155.31 | 121.58 | 177.20 | | Miscellaneous Expenses | 9.56 | 8.94 | 8.06 | 6.08 | 5.97 | 7.59 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 780.04 | 726.06 | 698.48 | 589.78 | 454.97 | 631.29 | | Operating Profit | 119.99 | 99.94 | 674.73 | 63.74 | 47.01 | 37.07 | | Interest | 3.32 | 2.76 | 5.24 | 3.24 | 1.71 | 3.27 | | Gross Profit | 116.67 | 97.18 | 669.49 | 60.50 | 45.30 | 33.80 | | Depreciation | 8.33 | 13.06 | 12.81 | 12.58 | 13.02 | 14.38 | | Profit Before Tax | 108.34 | 84.12 | 656.68 | 47.92 | 32.28 | 19.42 | | Tax | 26.55 | 22.10 | 17.41 | 7.44 | -12.17 | 5.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.12 | -0.82 | -0.44 | -1.11 | -1.99 | 1.26 | | Reported Net Profit | 81.66 | 62.84 | 639.71 | 41.59 | 46.44 | 12.32 | | Extraordinary Items | 10.46 | -0.02 | -0.13 | 2.09 | 6.13 | -0.03 | | Adjusted Net Profit | 71.20 | 62.86 | 639.84 | 39.50 | 40.31 | 12.35 | | Adjustment below Net Profit | -2.01 | -0.86 | 0.25 | 0.12 | 0.32 | -1.95 | | P & L Balance brought forward | 874.63 | 826.77 | 200.94 | 167.71 | 126.45 | 124.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 14.13 | 14.13 | 14.13 | 8.48 | 5.50 | 8.52 | | P & L Balance carried down | 940.14 | 874.63 | 826.77 | 200.94 | 167.71 | 126.45 | | 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 60.00 | 30.00 | | Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 6.00 | 3.00 | | Earnings Per Share-Unit Curr | 57.79 | 44.47 | 452.72 | 29.43 | 32.87 | 8.72 | | Earnings Per Share(Adj)-Unit Curr | 57.79 | 44.47 | 452.72 | 29.43 | 32.87 | 8.72 | | Book Value-Unit Curr | 750.61 | 705.23 | 671.59 | 230.16 | 205.40 | 173.09 | | Book Value(Adj)-Unit Curr | 750.61 | 705.23 | 671.59 | 230.16 | 205.40 | 173.09 |
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