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 | 344.53 | 207.97 | 208.72 | 193.75 | 142.63 | 160.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 344.53 | 207.97 | 208.72 | 193.75 | 142.63 | 160.53 | | Other Income | 4.83 | 7.31 | 5.78 | 5.16 | 4.52 | 8.69 | | Stock Adjustments | 31.33 | 6.24 | -8.69 | 9.32 | -3.16 | 1.05 | | Total Income | 380.69 | 221.52 | 205.81 | 208.23 | 143.99 | 170.27 | | | | | | | | | Raw Materials | 220.17 | 133.23 | 144.60 | 142.24 | 94.30 | 109.82 | | Power & Fuel Cost | 11.04 | 9.48 | 8.75 | 7.69 | 5.16 | 7.15 | | Employee Cost | 20.87 | 15.27 | 12.75 | 12.02 | 9.77 | 11.85 | | Other Manufacturing Expenses | 36.85 | 18.82 | 8.57 | 8.31 | 7.41 | 8.93 | | Selling & Administrative Expenses | 18.13 | 9.98 | 7.41 | 8.52 | 5.35 | 5.95 | | Miscellaneous Expenses | 1.89 | 1.43 | 0.79 | 1.13 | 1.15 | 1.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 308.95 | 188.21 | 182.86 | 179.91 | 123.14 | 145.17 | | Operating Profit | 71.74 | 33.30 | 22.95 | 28.31 | 20.86 | 25.10 | | Interest | 1.80 | 0.94 | 0.82 | 1.05 | 0.85 | 1.10 | | Gross Profit | 69.94 | 32.36 | 22.13 | 27.26 | 20.01 | 24.00 | | Depreciation | 9.42 | 8.90 | 9.81 | 9.20 | 7.66 | 7.63 | | Profit Before Tax | 60.52 | 23.46 | 12.32 | 18.06 | 12.35 | 16.37 | | Tax | 15.34 | 5.60 | 3.31 | 4.59 | 2.65 | 2.89 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.20 | -0.43 | -0.13 | -1.42 | -0.09 | 1.37 | | Reported Net Profit | 45.37 | 18.29 | 9.14 | 14.89 | 9.79 | 12.10 | | Extraordinary Items | 1.83 | 4.18 | 2.75 | 2.88 | 1.64 | 2.05 | | Adjusted Net Profit | 43.54 | 14.11 | 6.39 | 12.01 | 8.15 | 10.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 40.95 | 26.41 | 20.84 | 13.31 | 8.39 | 8.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.13 | 3.75 | 3.57 | 7.36 | 4.87 | 12.24 | | P & L Balance carried down | 82.19 | 40.95 | 26.41 | 20.84 | 13.31 | 8.39 | | Dividend | 1.01 | 1.01 | 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 | 70.00 | 90.00 | 60.00 | 90.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.70 | 0.90 | 0.60 | 0.90 | | Earnings Per Share-Unit Curr | 11.28 | 4.55 | 2.27 | 3.70 | 2.43 | 3.01 | | Earnings Per Share(Adj)-Unit Curr | 4.51 | 1.82 | 0.91 | 1.48 | 0.97 | 1.20 | | Book Value-Unit Curr | 76.17 | 65.38 | 60.96 | 58.26 | 54.46 | 50.56 | | Book Value(Adj)-Unit Curr | 30.47 | 26.15 | 24.38 | 23.30 | 21.78 | 20.22 |
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