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 | 371.52 | 333.14 | 222.69 | 598.15 | 421.49 | 205.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 371.52 | 333.14 | 222.69 | 598.15 | 421.49 | 205.86 | | Other Income | 15.16 | 89.95 | 40.01 | 26.47 | 40.85 | 732.12 | | Stock Adjustments | -2.59 | -8.74 | -8.52 | -2.25 | 8.36 | -14.55 | | Total Income | 384.09 | 414.35 | 254.18 | 622.37 | 470.70 | 923.43 | | | | | | | | | Raw Materials | 117.16 | 76.22 | 61.90 | 307.31 | 177.12 | 84.95 | | Power & Fuel Cost | 27.97 | 29.69 | 23.52 | 26.39 | 21.01 | 21.71 | | Employee Cost | 29.75 | 29.92 | 27.77 | 25.10 | 21.50 | 24.31 | | Other Manufacturing Expenses | 54.00 | 48.59 | 33.63 | 26.60 | 22.76 | 22.49 | | Selling & Administrative Expenses | 58.22 | 44.34 | 67.04 | 193.02 | 98.99 | 38.58 | | Miscellaneous Expenses | 8.71 | 9.66 | 7.92 | 9.58 | 8.44 | 303.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 295.82 | 238.42 | 221.79 | 588.00 | 349.82 | 495.31 | | Operating Profit | 88.28 | 175.93 | 32.40 | 34.37 | 120.87 | 428.11 | | Interest | 7.43 | 14.62 | 22.84 | 30.50 | 34.77 | 13.88 | | Gross Profit | 80.85 | 161.31 | 9.56 | 3.87 | 86.10 | 414.23 | | Depreciation | 9.17 | 10.26 | 15.38 | 19.52 | 20.23 | 20.92 | | Profit Before Tax | 71.68 | 151.05 | -5.82 | -15.65 | 65.87 | 393.31 | | Tax | -0.23 | 0.00 | 1.19 | 0.00 | 10.24 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -12.64 | -15.41 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 84.55 | 166.45 | -7.01 | -15.65 | 55.63 | 393.31 | | Extraordinary Items | -0.02 | 74.87 | -2.11 | 0.34 | 19.12 | 457.92 | | Adjusted Net Profit | 84.57 | 91.58 | -4.90 | -15.99 | 36.51 | -64.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -17.01 | -183.46 | -171.88 | -151.65 | -207.28 | -600.59 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 4.57 | 4.57 | 0.00 | 0.00 | | P & L Balance carried down | 67.55 | -17.01 | -183.46 | -171.88 | -151.65 | -207.28 | | 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 % | 50.00 | 0.00 | 0.00 | 25.00 | 25.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 8.85 | 18.19 | -0.77 | -1.71 | 6.40 | 45.22 | | Earnings Per Share(Adj)-Unit Curr | 8.85 | 18.19 | -0.77 | -1.71 | 6.40 | 45.22 | | Book Value-Unit Curr | 32.75 | 20.76 | 2.72 | 4.00 | 5.53 | -0.80 | | Book Value(Adj)-Unit Curr | 32.75 | 20.76 | 2.72 | 4.00 | 5.53 | -0.80 |
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