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 | 913.15 | 1185.83 | 1262.46 | 1098.42 | 778.44 | 766.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 913.15 | 1185.83 | 1262.46 | 1098.42 | 778.44 | 766.52 | | Other Income | 25.33 | 32.22 | 11.84 | 36.96 | 5.06 | 12.82 | | Stock Adjustments | 54.43 | -67.55 | 103.92 | 72.81 | 15.76 | -80.29 | | Total Income | 992.91 | 1150.50 | 1378.22 | 1208.19 | 799.26 | 699.05 | | | | | | | | | Raw Materials | 771.86 | 955.28 | 1148.10 | 947.63 | 605.30 | 518.47 | | Power & Fuel Cost | 6.22 | 6.62 | 7.01 | 7.22 | 5.43 | 5.22 | | Employee Cost | 8.14 | 7.27 | 6.89 | 6.32 | 5.34 | 3.82 | | Other Manufacturing Expenses | 30.93 | 32.77 | 35.70 | 40.97 | 33.83 | 25.29 | | Selling & Administrative Expenses | 74.30 | 45.37 | 70.36 | 71.08 | 83.90 | 78.03 | | Miscellaneous Expenses | 10.92 | 11.81 | 12.73 | 13.06 | 1.84 | 3.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 902.35 | 1059.13 | 1280.78 | 1086.28 | 735.65 | 634.15 | | Operating Profit | 90.55 | 91.38 | 97.44 | 121.91 | 63.61 | 64.90 | | Interest | 17.69 | 20.48 | 19.16 | 12.73 | 11.64 | 14.48 | | Gross Profit | 72.86 | 70.90 | 78.28 | 109.18 | 51.97 | 50.42 | | Depreciation | 2.97 | 3.54 | 3.68 | 3.02 | 2.81 | 2.91 | | Profit Before Tax | 69.89 | 67.36 | 74.60 | 106.16 | 49.16 | 47.51 | | Tax | 18.83 | 15.95 | 21.10 | 27.39 | 12.49 | 11.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | 0.02 | -0.06 | -0.06 | 0.04 | -0.56 | | Reported Net Profit | 51.00 | 51.39 | 53.56 | 78.84 | 36.63 | 36.16 | | Extraordinary Items | -0.11 | 3.62 | -0.14 | -0.18 | 0.02 | 0.00 | | Adjusted Net Profit | 51.11 | 47.77 | 53.70 | 79.02 | 36.61 | 36.16 | | Adjustment below Net Profit | 0.12 | -0.09 | 0.03 | 0.03 | 0.03 | -0.38 | | P & L Balance brought forward | 280.84 | 229.54 | 178.65 | 115.69 | 88.75 | 54.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 2.70 | 15.90 | 9.72 | 1.84 | | P & L Balance carried down | 331.96 | 280.84 | 229.54 | 178.65 | 115.69 | 88.75 | | Dividend | 0.00 | 0.00 | 2.70 | 15.90 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 22.50 | 462.50 | 200.00 | 50.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.45 | 9.25 | 20.00 | 5.00 | | Earnings Per Share-Unit Curr | 8.50 | 8.56 | 8.93 | 13.14 | 92.96 | 98.01 | | Earnings Per Share(Adj)-Unit Curr | 2.83 | 2.85 | 2.98 | 4.38 | 2.07 | 2.18 | | Book Value-Unit Curr | 59.28 | 50.75 | 42.19 | 33.71 | 347.33 | 270.42 | | Book Value(Adj)-Unit Curr | 19.76 | 16.92 | 14.06 | 11.24 | 7.72 | 6.01 |
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