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 | 139.48 | 132.48 | 126.97 | 126.16 | 132.95 | 139.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 139.48 | 132.48 | 126.97 | 126.16 | 132.95 | 139.70 | | Other Income | 13.94 | 10.53 | 9.81 | 6.33 | 5.02 | 1.32 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 153.42 | 143.01 | 136.78 | 132.49 | 137.97 | 141.02 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 1.81 | 0.00 | 0.00 | | Power & Fuel Cost | 2.24 | 2.20 | 2.00 | 1.24 | 1.17 | 1.95 | | Employee Cost | 54.27 | 50.91 | 44.22 | 42.86 | 45.49 | 48.02 | | Other Manufacturing Expenses | 2.83 | 2.95 | 2.33 | 3.26 | 3.07 | 7.08 | | Selling & Administrative Expenses | 48.27 | 48.94 | 49.47 | 46.39 | 47.41 | 39.16 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 107.62 | 105.00 | 98.02 | 95.56 | 98.50 | 96.20 | | Operating Profit | 45.79 | 38.01 | 38.76 | 36.93 | 39.47 | 44.83 | | Interest | 14.60 | 11.12 | 8.69 | 5.98 | 7.93 | 6.66 | | Gross Profit | 31.19 | 26.89 | 30.07 | 30.95 | 31.54 | 38.17 | | Depreciation | 11.14 | 13.24 | 16.16 | 17.91 | 18.49 | 15.52 | | Profit Before Tax | 20.05 | 13.65 | 13.91 | 13.04 | 13.05 | 22.65 | | Tax | 5.00 | 3.76 | 4.13 | 3.59 | 3.90 | 4.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.99 | -1.19 | -2.65 | -2.92 | 0.57 | 1.59 | | Reported Net Profit | 16.04 | 11.08 | 12.43 | 12.37 | 8.59 | 16.85 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.90 | 0.00 | | Adjusted Net Profit | 16.04 | 11.08 | 12.43 | 12.37 | 9.49 | 16.85 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.86 | 0.00 | | P & L Balance brought forward | 158.57 | 147.49 | 135.06 | 122.70 | 116.97 | 100.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 174.61 | 158.57 | 147.49 | 135.06 | 122.70 | 116.97 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.56 | 1.18 | 1.49 | 1.56 | 2.32 | 5.15 | | Earnings Per Share(Adj)-Unit Curr | 1.56 | 1.18 | 1.49 | 1.56 | 1.16 | 2.58 | | Book Value-Unit Curr | 41.65 | 40.27 | 39.71 | 38.57 | 77.11 | 80.58 | | Book Value(Adj)-Unit Curr | 41.65 | 40.27 | 39.71 | 38.57 | 38.56 | 40.29 |
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