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 | 827.05 | 778.27 | 647.18 | 577.24 | 444.20 | 385.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 827.05 | 778.27 | 647.18 | 577.24 | 444.20 | 385.29 | | Other Income | 18.86 | 90.31 | 8.01 | 10.40 | 29.76 | 8.91 | | Stock Adjustments | 5.29 | -5.94 | 7.02 | 9.74 | -12.22 | 4.57 | | Total Income | 851.20 | 862.64 | 662.21 | 597.38 | 461.74 | 398.77 | | | | | | | | | Raw Materials | 434.64 | 416.55 | 358.14 | 316.20 | 226.03 | 209.38 | | Power & Fuel Cost | 26.15 | 24.28 | 20.02 | 21.20 | 17.58 | 16.60 | | Employee Cost | 92.26 | 81.12 | 70.69 | 65.11 | 53.87 | 56.02 | | Other Manufacturing Expenses | 117.18 | 108.45 | 92.95 | 88.99 | 40.47 | 34.88 | | Selling & Administrative Expenses | 20.17 | 17.93 | 15.77 | 12.79 | 30.45 | 29.47 | | Miscellaneous Expenses | 12.36 | 9.35 | 11.13 | 9.92 | 10.58 | 9.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 702.75 | 657.68 | 568.71 | 514.20 | 378.98 | 355.45 | | Operating Profit | 148.45 | 204.97 | 93.50 | 83.18 | 82.76 | 43.31 | | Interest | 13.70 | 13.27 | 11.36 | 11.77 | 13.49 | 16.10 | | Gross Profit | 134.75 | 191.70 | 82.14 | 71.41 | 69.27 | 27.21 | | Depreciation | 31.88 | 25.91 | 23.72 | 22.89 | 22.98 | 19.17 | | Profit Before Tax | 102.87 | 165.79 | 58.42 | 48.52 | 46.29 | 8.04 | | Tax | 25.42 | 37.04 | 15.24 | 13.49 | 13.44 | 1.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.42 | -0.32 | -0.53 | -2.01 | -0.76 | 0.17 | | Reported Net Profit | 77.87 | 129.06 | 43.70 | 37.05 | 33.61 | 6.72 | | Extraordinary Items | 1.20 | 59.94 | 0.32 | 0.71 | 13.68 | -1.31 | | Adjusted Net Profit | 76.67 | 69.12 | 43.38 | 36.34 | 19.93 | 8.03 | | Adjustment below Net Profit | -0.57 | -0.82 | -0.27 | -0.31 | -0.74 | -1.05 | | P & L Balance brought forward | 341.65 | 217.11 | 176.76 | 143.72 | 111.47 | 108.02 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.32 | 3.70 | 3.09 | 3.70 | 0.62 | 2.22 | | P & L Balance carried down | 414.63 | 341.65 | 217.11 | 176.76 | 143.72 | 111.47 | | 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 % | 35.00 | 35.00 | 25.00 | 25.00 | 20.00 | 5.00 | | Dividend Per Share(Rs) | 0.70 | 0.70 | 0.50 | 2.50 | 2.00 | 0.50 | | Earnings Per Share-Unit Curr | 12.62 | 20.91 | 7.08 | 30.01 | 27.22 | 5.44 | | Earnings Per Share(Adj)-Unit Curr | 12.62 | 20.91 | 1.42 | 6.00 | 5.44 | 1.09 | | Book Value-Unit Curr | 95.56 | 82.79 | 52.20 | 217.43 | 179.75 | 144.10 | | Book Value(Adj)-Unit Curr | 95.56 | 82.79 | 10.44 | 43.49 | 35.95 | 28.82 |
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