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 | 535.28 | 465.41 | 510.97 | 471.72 | 373.35 | 354.84 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 535.28 | 465.41 | 510.97 | 471.72 | 373.35 | 354.84 | | Other Income | 19.67 | 12.18 | 3.85 | 1.83 | 2.15 | 1.42 | | Stock Adjustments | 3.67 | 1.68 | -3.15 | 2.37 | -3.06 | 6.43 | | Total Income | 558.62 | 479.27 | 511.67 | 475.92 | 372.44 | 362.69 | | | | | | | | | Raw Materials | 386.49 | 317.18 | 346.95 | 327.97 | 262.01 | 262.46 | | Power & Fuel Cost | 25.87 | 23.68 | 29.70 | 25.57 | 20.00 | 22.97 | | Employee Cost | 33.08 | 26.82 | 23.99 | 30.19 | 27.61 | 25.15 | | Other Manufacturing Expenses | 23.48 | 19.27 | 18.47 | 13.11 | 10.42 | 11.19 | | Selling & Administrative Expenses | 13.04 | 11.01 | 10.22 | 10.15 | 7.81 | 6.29 | | Miscellaneous Expenses | 3.78 | 5.00 | 4.05 | 3.27 | 2.63 | 2.61 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 485.73 | 402.96 | 433.38 | 410.26 | 330.49 | 330.67 | | Operating Profit | 72.89 | 76.31 | 78.28 | 65.66 | 41.96 | 32.01 | | Interest | 4.38 | 5.01 | 7.53 | 13.01 | 16.53 | 18.58 | | Gross Profit | 68.51 | 71.30 | 70.75 | 52.65 | 25.43 | 13.43 | | Depreciation | 10.51 | 11.14 | 11.52 | 12.07 | 12.40 | 12.21 | | Profit Before Tax | 58.00 | 60.16 | 59.23 | 40.58 | 13.03 | 1.22 | | Tax | 14.32 | 8.03 | -0.25 | 0.20 | -0.21 | 0.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.14 | 8.25 | 14.12 | -4.55 | 5.34 | -0.26 | | Reported Net Profit | 43.81 | 43.88 | 45.36 | 44.93 | 7.91 | 1.21 | | Extraordinary Items | -0.40 | -1.46 | 0.61 | -0.29 | -0.30 | -0.21 | | Adjusted Net Profit | 44.21 | 45.34 | 44.75 | 45.22 | 8.21 | 1.42 | | Adjustment below Net Profit | 133.23 | 93.67 | 50.68 | -0.15 | -0.40 | -0.20 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 5.90 | -1.61 | -2.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.41 | 4.13 | 2.36 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 172.63 | 133.41 | 93.68 | 50.68 | 5.90 | -1.61 | | 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 % | 20.00 | 20.00 | 20.00 | 20.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 19.65 | 19.91 | 24.91 | 38.03 | 6.70 | 1.02 | | Earnings Per Share(Adj)-Unit Curr | 19.65 | 19.91 | 24.91 | 25.35 | 4.47 | 0.68 | | Book Value-Unit Curr | 258.72 | 232.14 | 111.08 | 113.88 | 76.09 | 69.73 | | Book Value(Adj)-Unit Curr | 258.72 | 232.14 | 111.08 | 75.92 | 50.73 | 46.49 |
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