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 | 597.16 | 494.97 | 501.49 | 596.22 | 399.19 | 413.68 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 597.16 | 494.97 | 501.49 | 596.22 | 399.19 | 413.68 | | Other Income | 6.92 | 16.85 | 3.61 | 9.06 | 4.44 | 5.60 | | Stock Adjustments | -9.29 | 7.20 | -8.24 | 18.62 | -7.38 | 5.38 | | Total Income | 594.79 | 519.02 | 496.86 | 623.90 | 396.25 | 424.66 | | | | | | | | | Raw Materials | 342.70 | 340.91 | 344.60 | 391.30 | 210.93 | 249.33 | | Power & Fuel Cost | 37.52 | 34.61 | 27.85 | 33.77 | 20.49 | 23.72 | | Employee Cost | 23.83 | 21.24 | 20.05 | 19.55 | 18.87 | 16.30 | | Other Manufacturing Expenses | 36.44 | 29.41 | 21.84 | 23.54 | 18.01 | 15.56 | | Selling & Administrative Expenses | 60.59 | 30.03 | 22.02 | 28.12 | 16.88 | 13.92 | | Miscellaneous Expenses | 2.90 | 2.27 | 2.36 | 2.62 | 3.39 | 2.65 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 503.98 | 458.48 | 438.72 | 498.90 | 288.58 | 321.47 | | Operating Profit | 90.81 | 60.54 | 58.14 | 125.00 | 107.67 | 103.19 | | Interest | 1.63 | 1.46 | 2.99 | 1.28 | 1.01 | 1.68 | | Gross Profit | 89.18 | 59.08 | 55.15 | 123.72 | 106.66 | 101.51 | | Depreciation | 31.42 | 31.72 | 34.44 | 28.57 | 25.86 | 22.96 | | Profit Before Tax | 57.76 | 27.36 | 20.71 | 95.15 | 80.80 | 78.55 | | Tax | 20.26 | 7.70 | 8.30 | 27.10 | 24.36 | 19.80 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.77 | 0.03 | -2.63 | -2.45 | -6.02 | -7.07 | | Reported Net Profit | 42.27 | 19.62 | 15.05 | 70.50 | 62.46 | 65.81 | | Extraordinary Items | 6.32 | 0.49 | 1.32 | 0.01 | 0.06 | 0.13 | | Adjusted Net Profit | 35.95 | 19.13 | 13.73 | 70.49 | 62.40 | 65.68 | | Adjustment below Net Profit | -0.11 | -0.19 | 0.08 | 0.03 | -0.05 | -0.12 | | P & L Balance brought forward | 352.56 | 337.50 | 339.83 | 284.57 | 235.26 | 175.48 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.36 | 4.36 | 17.46 | 15.28 | 13.09 | 5.92 | | P & L Balance carried down | 390.35 | 352.56 | 337.50 | 339.83 | 284.57 | 235.26 | | 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 % | 30.00 | 20.00 | 20.00 | 80.00 | 70.00 | 60.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 1.00 | 4.00 | 3.50 | 3.00 | | Earnings Per Share-Unit Curr | 9.68 | 4.50 | 3.45 | 16.15 | 14.31 | 15.08 | | Earnings Per Share(Adj)-Unit Curr | 9.68 | 4.50 | 3.45 | 16.15 | 14.31 | 15.08 | | Book Value-Unit Curr | 127.66 | 119.03 | 115.57 | 116.11 | 103.45 | 92.15 | | Book Value(Adj)-Unit Curr | 127.66 | 119.03 | 115.57 | 116.11 | 103.45 | 92.15 |
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