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 | 292.60 | 244.80 | 251.20 | 216.25 | 113.83 | 153.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 292.60 | 244.80 | 251.20 | 216.25 | 113.83 | 153.43 | | Other Income | 12.30 | 18.00 | 13.50 | 15.40 | 66.80 | 109.48 | | Stock Adjustments | 0.50 | -0.30 | -1.40 | -6.54 | 1.27 | 6.05 | | Total Income | 305.40 | 262.50 | 263.30 | 225.11 | 181.90 | 268.96 | | | | | | | | | Raw Materials | 192.30 | 156.70 | 164.90 | 145.89 | 83.42 | 85.59 | | Power & Fuel Cost | 3.50 | 4.10 | 3.30 | 2.63 | 2.36 | 2.76 | | Employee Cost | 42.50 | 29.90 | 29.10 | 31.06 | 30.64 | 31.68 | | Other Manufacturing Expenses | 10.20 | 9.90 | 7.00 | 6.55 | 8.26 | 22.01 | | Selling & Administrative Expenses | 7.20 | 8.40 | 5.40 | 26.89 | 35.71 | 31.60 | | Miscellaneous Expenses | 0.80 | 2.50 | 1.80 | 2.01 | 131.49 | 7.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 256.50 | 211.50 | 211.50 | 215.03 | 291.88 | 180.66 | | Operating Profit | 48.90 | 51.00 | 51.80 | 10.08 | -109.98 | 88.30 | | Interest | 4.50 | 2.60 | 1.10 | 2.02 | 74.66 | 140.29 | | Gross Profit | 44.40 | 48.40 | 50.70 | 8.06 | -184.64 | -51.99 | | Depreciation | 3.70 | 3.60 | 3.50 | 2.84 | 3.49 | 2.95 | | Profit Before Tax | 40.70 | 44.80 | 47.20 | 5.22 | -188.13 | -54.94 | | Tax | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.90 | 11.00 | -19.20 | -7.48 | -5.99 | -14.21 | | Reported Net Profit | 30.60 | 33.70 | 66.40 | 12.70 | -182.14 | -40.73 | | Extraordinary Items | 0.60 | 0.60 | 0.20 | 0.00 | -126.33 | -0.29 | | Adjusted Net Profit | 30.00 | 33.10 | 66.20 | 12.70 | -55.81 | -40.44 | | Adjustment below Net Profit | -0.10 | -0.30 | -0.50 | 0.01 | 0.16 | -12.14 | | P & L Balance brought forward | 390.30 | 388.70 | 354.60 | 373.65 | 180.63 | 291.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 31.80 | 31.80 | 31.80 | 31.82 | -375.00 | 57.67 | | P & L Balance carried down | 389.00 | 390.30 | 388.70 | 354.54 | 373.65 | 180.63 | | 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 % | 60.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | | Dividend Per Share(Rs) | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Earnings Per Share-Unit Curr | 4.81 | 5.30 | 10.44 | 2.00 | -28.62 | -7.06 | | Earnings Per Share(Adj)-Unit Curr | 4.81 | 5.30 | 10.44 | 2.00 | -28.62 | -7.06 | | Book Value-Unit Curr | 634.37 | 634.58 | 634.32 | 628.66 | 631.67 | 557.53 | | Book Value(Adj)-Unit Curr | 634.37 | 634.58 | 634.32 | 628.66 | 631.67 | 557.53 |
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