Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 1392.36 | 1124.55 | 1079.93 | 956.89 | 540.64 | 495.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1392.36 | 1124.55 | 1079.93 | 956.89 | 540.64 | 495.98 | | Other Income | 10.38 | 7.72 | 7.29 | 7.89 | 5.19 | 5.93 | | Stock Adjustments | -8.04 | 11.84 | 15.69 | 8.45 | -7.93 | 2.47 | | Total Income | 1394.70 | 1144.11 | 1102.91 | 973.23 | 537.90 | 504.38 | | | | | | | | | Raw Materials | 993.21 | 760.98 | 697.19 | 609.51 | 317.48 | 337.32 | | Power & Fuel Cost | 49.08 | 55.55 | 59.73 | 42.97 | 24.94 | 26.38 | | Employee Cost | 74.50 | 65.32 | 56.40 | 50.87 | 43.07 | 39.40 | | Other Manufacturing Expenses | 49.54 | 51.71 | 49.71 | 45.38 | 30.31 | 23.16 | | Selling & Administrative Expenses | 71.30 | 64.39 | 54.75 | 54.02 | 32.66 | 26.02 | | Miscellaneous Expenses | 21.92 | 24.49 | 19.33 | 22.78 | 14.37 | 11.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1259.55 | 1022.44 | 937.11 | 825.53 | 462.83 | 463.97 | | Operating Profit | 135.14 | 121.66 | 165.81 | 147.70 | 75.06 | 40.42 | | Interest | 17.32 | 15.61 | 5.06 | 3.25 | 3.81 | 2.42 | | Gross Profit | 117.82 | 106.05 | 160.75 | 144.45 | 71.25 | 38.00 | | Depreciation | 41.58 | 31.54 | 15.23 | 14.09 | 14.51 | 13.40 | | Profit Before Tax | 76.24 | 74.51 | 145.52 | 130.36 | 56.74 | 24.60 | | Tax | 21.14 | 14.70 | 33.12 | 34.82 | 16.83 | 3.64 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.05 | 5.94 | 4.46 | -3.27 | -4.25 | 4.33 | | Reported Net Profit | 54.06 | 53.88 | 107.94 | 98.81 | 44.16 | 16.63 | | Extraordinary Items | 0.37 | 0.05 | 0.14 | 0.21 | 0.16 | 0.61 | | Adjusted Net Profit | 53.69 | 53.83 | 107.80 | 98.60 | 44.00 | 16.02 | | Adjustment below Net Profit | 16.50 | 7.21 | 5.12 | 5.05 | 0.31 | -7.25 | | P & L Balance brought forward | 412.27 | 379.70 | 292.56 | 157.22 | 120.53 | 145.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 28.51 | 28.51 | 25.92 | -31.48 | 7.78 | 34.30 | | P & L Balance carried down | 454.32 | 412.27 | 379.70 | 292.56 | 157.22 | 120.53 | | Dividend | 10.37 | 10.37 | 10.37 | 10.37 | 7.78 | 15.55 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 325.00 | 275.00 | 275.00 | 250.00 | 175.00 | 150.00 | | Dividend Per Share(Rs) | 6.50 | 5.50 | 5.50 | 5.00 | 3.50 | 3.00 | | Earnings Per Share-Unit Curr | 10.43 | 10.39 | 20.82 | 19.06 | 8.52 | 3.21 | | Earnings Per Share(Adj)-Unit Curr | 10.43 | 10.39 | 20.82 | 19.06 | 8.52 | 3.21 | | Book Value-Unit Curr | 106.70 | 100.64 | 91.81 | 76.41 | 58.91 | 48.47 | | Book Value(Adj)-Unit Curr | 106.70 | 100.64 | 91.81 | 76.41 | 58.91 | 48.47 |
|