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 | 526.98 | 799.43 | 781.54 | 791.84 | 757.95 | 555.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 526.98 | 799.43 | 781.54 | 791.84 | 757.95 | 555.33 | | Other Income | 16.20 | 16.00 | 9.29 | 10.39 | 10.11 | 9.56 | | Stock Adjustments | 2.00 | 0.33 | 17.75 | -4.75 | -5.68 | 4.94 | | Total Income | 545.18 | 815.76 | 808.58 | 797.48 | 762.38 | 569.83 | | | | | | | | | Raw Materials | 69.93 | 90.79 | 86.58 | 78.76 | 68.20 | 54.58 | | Power & Fuel Cost | 214.32 | 304.04 | 279.39 | 222.82 | 212.29 | 193.38 | | Employee Cost | 30.68 | 32.92 | 34.15 | 34.06 | 33.21 | 27.49 | | Other Manufacturing Expenses | 161.83 | 253.73 | 281.67 | 271.65 | 247.01 | 190.80 | | Selling & Administrative Expenses | 12.00 | 14.74 | 15.40 | 14.61 | 12.00 | 12.72 | | Miscellaneous Expenses | 4.77 | 25.89 | 4.84 | 22.02 | 3.58 | 12.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 493.52 | 722.11 | 702.02 | 643.93 | 576.29 | 491.37 | | Operating Profit | 51.66 | 93.65 | 106.57 | 153.55 | 186.10 | 78.46 | | Interest | 12.83 | 12.54 | 12.57 | 10.38 | 7.57 | 7.01 | | Gross Profit | 38.83 | 81.11 | 94.00 | 143.17 | 178.53 | 71.45 | | Depreciation | 28.08 | 27.63 | 27.39 | 25.90 | 23.17 | 20.91 | | Profit Before Tax | 10.75 | 53.48 | 66.61 | 117.27 | 155.36 | 50.54 | | Tax | 3.45 | 14.71 | 16.82 | 27.63 | 38.90 | 12.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.23 | 1.51 | 0.50 | 2.07 | 1.33 | -18.46 | | Reported Net Profit | 7.53 | 37.26 | 49.30 | 87.57 | 115.13 | 56.64 | | Extraordinary Items | 2.12 | -12.55 | -0.15 | -13.76 | 0.04 | -7.28 | | Adjusted Net Profit | 5.41 | 49.81 | 49.45 | 101.33 | 115.09 | 63.92 | | Adjustment below Net Profit | 0.13 | -0.49 | -0.39 | 0.00 | -0.05 | -0.05 | | P & L Balance brought forward | 653.07 | 621.55 | 579.65 | 499.08 | 384.00 | 340.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.20 | 5.25 | 7.00 | 7.00 | 0.00 | 13.09 | | P & L Balance carried down | 656.54 | 653.07 | 621.55 | 579.65 | 499.08 | 384.00 | | 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 % | 12.00 | 60.00 | 75.00 | 100.00 | 100.00 | 80.00 | | Dividend Per Share(Rs) | 0.60 | 3.00 | 3.75 | 5.00 | 5.00 | 4.00 | | Earnings Per Share-Unit Curr | 5.38 | 26.60 | 35.19 | 62.52 | 82.19 | 40.44 | | Earnings Per Share(Adj)-Unit Curr | 5.38 | 26.60 | 35.19 | 62.52 | 82.19 | 40.44 | | Book Value-Unit Curr | 515.75 | 513.27 | 490.77 | 460.86 | 403.34 | 321.18 | | Book Value(Adj)-Unit Curr | 515.75 | 513.27 | 490.77 | 460.86 | 403.34 | 321.18 |
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