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 | 14.85 | 17.10 | 175.11 | 121.27 | 97.70 | 96.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 14.85 | 17.10 | 175.11 | 121.27 | 97.70 | 96.28 | | Other Income | 229.93 | 72.83 | 356.14 | 63.86 | 64.69 | 14.05 | | Stock Adjustments | 0.09 | -0.05 | 0.71 | 4.99 | 0.97 | -2.23 | | Total Income | 244.87 | 89.88 | 531.96 | 190.12 | 163.36 | 108.10 | | | | | | | | | Raw Materials | 10.04 | 3.98 | 62.44 | 40.17 | 28.37 | 33.19 | | Power & Fuel Cost | 1.40 | 1.32 | 7.75 | 7.31 | 5.30 | 5.54 | | Employee Cost | 6.49 | 8.50 | 32.53 | 27.87 | 23.05 | 23.12 | | Other Manufacturing Expenses | 1.94 | 3.19 | 17.55 | 14.56 | 11.48 | 12.25 | | Selling & Administrative Expenses | 11.65 | 11.70 | 37.05 | 32.87 | 24.07 | 22.88 | | Miscellaneous Expenses | 12.21 | 3.35 | 12.17 | 4.04 | 10.78 | 3.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 43.72 | 32.03 | 169.50 | 126.82 | 103.06 | 100.06 | | Operating Profit | 201.15 | 57.85 | 362.45 | 63.29 | 60.30 | 8.04 | | Interest | 0.52 | 0.64 | 1.07 | 1.40 | 1.52 | 2.24 | | Gross Profit | 200.63 | 57.21 | 361.38 | 61.89 | 58.78 | 5.80 | | Depreciation | 2.24 | 2.51 | 5.39 | 3.57 | 3.08 | 2.69 | | Profit Before Tax | 198.39 | 54.70 | 355.99 | 58.32 | 55.70 | 3.11 | | Tax | 34.88 | 12.18 | 121.81 | 9.57 | 10.10 | 0.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.22 | 1.30 | 1.33 | 1.04 | -3.44 | 0.01 | | Reported Net Profit | 166.74 | 41.22 | 232.85 | 47.70 | 49.04 | 2.32 | | Extraordinary Items | 55.93 | 0.01 | 189.30 | 0.09 | 0.17 | 0.00 | | Adjusted Net Profit | 110.81 | 41.21 | 43.55 | 47.61 | 48.87 | 2.32 | | Adjustment below Net Profit | 0.00 | -0.28 | -1.37 | -0.30 | 0.00 | -0.16 | | P & L Balance brought forward | 495.05 | 503.68 | 287.07 | 259.50 | 240.20 | 249.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 19.83 | 49.57 | 14.87 | 19.83 | 29.74 | 11.95 | | P & L Balance carried down | 641.95 | 495.05 | 503.68 | 287.07 | 259.50 | 240.20 | | 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 % | 500.00 | 200.00 | 500.00 | 250.00 | 300.00 | 200.00 | | Dividend Per Share(Rs) | 10.00 | 4.00 | 10.00 | 5.00 | 6.00 | 4.00 | | Earnings Per Share-Unit Curr | 33.63 | 8.31 | 46.97 | 9.62 | 9.89 | 0.47 | | Earnings Per Share(Adj)-Unit Curr | 33.63 | 8.31 | 46.97 | 9.62 | 9.89 | 0.47 | | Book Value-Unit Curr | 156.86 | 127.23 | 128.97 | 85.27 | 79.71 | 75.82 | | Book Value(Adj)-Unit Curr | 156.86 | 127.23 | 128.97 | 85.27 | 79.71 | 75.82 |
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