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 | 625.25 | 597.01 | 1012.51 | 865.07 | 404.15 | 372.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 625.25 | 597.01 | 1012.51 | 865.07 | 404.15 | 372.33 | | Other Income | 5.01 | 4.45 | 2.26 | 2.46 | 1.37 | 3.73 | | Stock Adjustments | -52.86 | 35.20 | 31.65 | -20.26 | 25.40 | -18.47 | | Total Income | 577.40 | 636.66 | 1046.42 | 847.27 | 430.92 | 357.59 | | | | | | | | | Raw Materials | 534.78 | 596.59 | 976.68 | 786.76 | 406.63 | 333.96 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.91 | 5.16 | 6.25 | 5.71 | 3.91 | 3.29 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | Selling & Administrative Expenses | 1.36 | 1.49 | 1.26 | 1.18 | 0.59 | 0.57 | | Miscellaneous Expenses | 4.80 | 3.59 | 13.26 | 6.77 | 4.49 | 9.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 546.85 | 606.84 | 997.45 | 800.43 | 415.62 | 347.54 | | Operating Profit | 30.54 | 29.82 | 48.97 | 46.86 | 15.30 | 10.05 | | Interest | 0.04 | 0.05 | 1.35 | 0.17 | 0.05 | 0.05 | | Gross Profit | 30.50 | 29.77 | 47.62 | 46.69 | 15.25 | 10.00 | | Depreciation | 0.10 | 0.10 | 0.10 | 0.01 | 0.01 | 0.01 | | Profit Before Tax | 30.40 | 29.67 | 47.52 | 46.68 | 15.24 | 9.99 | | Tax | 8.24 | 7.78 | 11.91 | 11.80 | 3.85 | 2.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.17 | 0.04 | -0.04 | 0.02 | 0.04 | -0.02 | | Reported Net Profit | 22.33 | 21.84 | 35.65 | 34.86 | 11.35 | 7.46 | | Extraordinary Items | 3.38 | 2.87 | 1.58 | 1.19 | 0.08 | 1.03 | | Adjusted Net Profit | 18.95 | 18.97 | 34.07 | 33.67 | 11.27 | 6.43 | | Adjustment below Net Profit | -0.06 | -0.05 | -0.02 | -0.04 | -0.01 | -0.94 | | P & L Balance brought forward | 102.66 | 99.20 | 81.91 | 53.97 | 47.04 | 44.92 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.38 | 18.34 | 18.34 | 6.88 | 4.40 | 4.40 | | P & L Balance carried down | 112.55 | 102.66 | 99.20 | 81.91 | 53.97 | 47.04 | | 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 % | 700.00 | 675.00 | 1000.00 | 1000.00 | 375.00 | 240.00 | | Dividend Per Share(Rs) | 7.00 | 6.75 | 10.00 | 10.00 | 3.75 | 2.40 | | Earnings Per Share-Unit Curr | 12.17 | 11.91 | 19.43 | 19.01 | 6.19 | 4.07 | | Earnings Per Share(Adj)-Unit Curr | 12.17 | 11.91 | 19.43 | 19.01 | 6.19 | 4.07 | | Book Value-Unit Curr | 69.05 | 63.66 | 61.77 | 52.35 | 37.12 | 33.33 | | Book Value(Adj)-Unit Curr | 69.05 | 63.66 | 61.77 | 52.35 | 37.12 | 33.33 |
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