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 | 190.23 | 179.62 | 164.37 | 145.24 | 118.53 | 117.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 190.23 | 179.62 | 164.37 | 145.24 | 118.53 | 117.61 | | Other Income | 16.40 | 14.67 | 11.16 | 7.82 | 7.80 | 9.18 | | Stock Adjustments | 2.68 | -0.23 | 2.30 | 1.15 | 2.92 | 2.29 | | Total Income | 209.31 | 194.06 | 177.83 | 154.21 | 129.25 | 129.08 | | | | | | | | | Raw Materials | 64.50 | 61.31 | 56.69 | 47.81 | 38.34 | 41.86 | | Power & Fuel Cost | 10.30 | 10.64 | 10.33 | 8.38 | 5.97 | 5.87 | | Employee Cost | 25.25 | 22.47 | 19.14 | 17.71 | 15.79 | 15.14 | | Other Manufacturing Expenses | 23.11 | 22.12 | 21.74 | 18.61 | 14.52 | 13.23 | | Selling & Administrative Expenses | 16.47 | 14.78 | 14.40 | 11.59 | 8.97 | 9.91 | | Miscellaneous Expenses | 2.69 | 2.94 | 3.22 | 2.81 | 2.34 | 3.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 142.32 | 134.27 | 125.51 | 106.91 | 85.94 | 89.12 | | Operating Profit | 66.98 | 59.79 | 52.32 | 47.30 | 43.31 | 39.96 | | Interest | 0.12 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 66.86 | 59.77 | 52.32 | 47.30 | 43.31 | 39.96 | | Depreciation | 13.14 | 10.97 | 9.52 | 7.76 | 7.51 | 6.60 | | Profit Before Tax | 53.72 | 48.80 | 42.80 | 39.54 | 35.80 | 33.36 | | Tax | 13.51 | 12.17 | 10.94 | 9.97 | 8.61 | 8.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.33 | 0.33 | 0.11 | 0.26 | 0.12 | 0.12 | | Reported Net Profit | 39.89 | 36.29 | 31.76 | 29.31 | 27.07 | 24.54 | | Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.10 | 0.07 | -0.63 | | Adjusted Net Profit | 39.91 | 36.29 | 31.76 | 29.21 | 27.00 | 25.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.45 | | P & L Balance brought forward | 286.38 | 253.16 | 224.04 | 196.92 | 172.04 | 150.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.51 | 3.08 | 2.64 | 2.20 | 2.20 | 2.20 | | P & L Balance carried down | 322.76 | 286.38 | 253.16 | 224.04 | 196.92 | 172.04 | | 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 | 80.00 | 70.00 | 60.00 | 50.00 | 50.00 | | Dividend Per Share(Rs) | 10.00 | 8.00 | 7.00 | 6.00 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 90.81 | 82.62 | 72.29 | 66.73 | 61.62 | 55.87 | | Earnings Per Share(Adj)-Unit Curr | 90.81 | 82.62 | 72.29 | 66.73 | 61.62 | 55.87 | | Book Value-Unit Curr | 875.65 | 793.07 | 717.73 | 651.61 | 589.80 | 532.78 | | Book Value(Adj)-Unit Curr | 875.65 | 793.07 | 717.73 | 651.61 | 589.80 | 532.78 |
|