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 | 456.68 | 878.13 | 352.83 | 172.00 | 201.53 | 262.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 456.68 | 878.13 | 352.83 | 172.00 | 201.53 | 262.30 | | Other Income | 25.38 | 19.48 | 12.16 | 9.93 | 15.58 | 11.43 | | Stock Adjustments | 747.92 | -16.51 | 279.36 | 491.77 | 97.98 | -7.28 | | Total Income | 1229.98 | 881.10 | 644.35 | 673.70 | 315.09 | 266.45 | | | | | | | | | Raw Materials | 485.69 | 187.10 | 135.86 | 335.94 | 68.01 | 43.43 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 1.43 | | Employee Cost | 41.62 | 38.14 | 31.31 | 24.25 | 20.61 | 22.63 | | Other Manufacturing Expenses | 586.70 | 474.77 | 389.35 | 272.03 | 173.52 | 149.10 | | Selling & Administrative Expenses | 56.77 | 54.27 | 37.81 | 29.95 | 24.93 | 38.14 | | Miscellaneous Expenses | 15.85 | 11.67 | 7.03 | 11.31 | 6.99 | 25.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1186.63 | 765.94 | 601.36 | 673.48 | 294.59 | 280.37 | | Operating Profit | 43.35 | 115.16 | 43.00 | 0.23 | 20.50 | -13.92 | | Interest | 2.41 | 2.01 | 2.96 | 4.67 | 8.90 | 13.49 | | Gross Profit | 40.94 | 113.15 | 40.04 | -4.44 | 11.60 | -27.41 | | Depreciation | 12.42 | 9.09 | 7.68 | 7.67 | 8.52 | 9.05 | | Profit Before Tax | 28.52 | 104.06 | 32.36 | -12.11 | 3.08 | -36.46 | | Tax | 7.78 | 8.88 | 6.06 | 0.00 | 0.00 | 3.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.31 | 14.98 | -0.76 | -6.18 | -0.55 | -12.23 | | Reported Net Profit | 18.43 | 80.20 | 27.06 | -5.93 | 3.63 | -28.19 | | Extraordinary Items | -2.58 | 3.78 | 0.32 | -3.92 | 7.46 | -13.88 | | Adjusted Net Profit | 21.01 | 76.42 | 26.74 | -2.01 | -3.83 | -14.31 | | Adjustment below Net Profit | -0.77 | -12.97 | 0.00 | -1.49 | 0.32 | -0.88 | | P & L Balance brought forward | 52.58 | 40.38 | 18.43 | 34.04 | 33.16 | 34.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 50.13 | 55.03 | 5.12 | 8.18 | 3.07 | -28.04 | | P & L Balance carried down | 20.11 | 52.58 | 40.38 | 18.43 | 34.04 | 33.16 | | 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 % | 75.00 | 75.00 | 25.00 | 45.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 0.50 | 0.90 | 0.40 | 0.30 | | Earnings Per Share-Unit Curr | 1.83 | 7.98 | 2.64 | -0.58 | 0.35 | -2.75 | | Earnings Per Share(Adj)-Unit Curr | 1.83 | 7.98 | 2.64 | -0.58 | 0.35 | -2.75 | | Book Value-Unit Curr | 76.06 | 76.69 | 74.63 | 72.42 | 73.86 | 73.69 | | Book Value(Adj)-Unit Curr | 76.06 | 76.69 | 74.63 | 72.42 | 73.86 | 73.69 |
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