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 | 915.85 | 785.95 | 524.31 | 475.55 | 336.43 | 441.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 915.85 | 785.95 | 524.31 | 475.55 | 336.43 | 441.29 | | Other Income | 6.52 | 5.49 | 21.67 | 1.85 | 2.37 | 1.76 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 922.37 | 791.44 | 545.98 | 477.40 | 338.80 | 443.05 | | | | | | | | | Raw Materials | 483.68 | 384.96 | 266.48 | 305.12 | 198.12 | 323.46 | | Power & Fuel Cost | 0.64 | 0.56 | 0.42 | 2.74 | 2.59 | 1.61 | | Employee Cost | 67.63 | 58.96 | 40.53 | 31.83 | 25.02 | 20.45 | | Other Manufacturing Expenses | 162.46 | 170.38 | 98.00 | 43.96 | 3.15 | 0.00 | | Selling & Administrative Expenses | 30.17 | 29.86 | 26.97 | 39.59 | 16.97 | 19.89 | | Miscellaneous Expenses | 9.46 | 6.98 | 27.37 | 18.98 | 54.30 | 21.79 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 754.04 | 651.71 | 459.77 | 442.22 | 300.15 | 387.19 | | Operating Profit | 168.33 | 139.74 | 86.21 | 35.19 | 38.66 | 55.85 | | Interest | 55.17 | 34.93 | 28.53 | 18.68 | 14.90 | 16.03 | | Gross Profit | 113.16 | 104.81 | 57.68 | 16.51 | 23.76 | 39.82 | | Depreciation | 2.97 | 4.05 | 3.70 | 2.13 | 0.74 | 0.65 | | Profit Before Tax | 110.19 | 100.76 | 53.98 | 14.38 | 23.02 | 39.17 | | Tax | 38.30 | 28.75 | 13.42 | 5.67 | 6.62 | 14.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.93 | -2.83 | -2.28 | -1.62 | -0.15 | -0.63 | | Reported Net Profit | 77.82 | 74.83 | 42.84 | 10.33 | 16.55 | 25.74 | | Extraordinary Items | 0.05 | 0.07 | 1.01 | -0.12 | -0.04 | -8.56 | | Adjusted Net Profit | 77.77 | 74.76 | 41.83 | 10.45 | 16.59 | 34.30 | | Adjustment below Net Profit | -0.44 | -0.21 | 0.10 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 187.81 | 117.11 | 75.18 | 69.38 | 52.83 | 27.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.78 | 3.92 | 1.02 | 0.80 | 0.00 | 0.00 | | P & L Balance carried down | 256.40 | 187.81 | 117.11 | 78.91 | 69.38 | 52.83 | | Dividend | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 1050.00 | 1350.00 | 350.00 | 275.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 105.00 | 135.00 | 35.00 | 27.50 | 0.00 | | Earnings Per Share-Unit Curr | 4.24 | 2253.95 | 1477.24 | 355.79 | 569.93 | 886.34 | | Earnings Per Share(Adj)-Unit Curr | 4.24 | 2253.95 | 1477.24 | 355.79 | 569.93 | 886.34 | | Book Value-Unit Curr | 25.49 | 8773.49 | 4521.90 | 3200.43 | 2872.13 | 2302.38 | | Book Value(Adj)-Unit Curr | 25.49 | 8773.49 | 4521.90 | 3200.43 | 2872.13 | 2302.38 |
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