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 | 676.29 | 594.41 | 251.68 | 125.12 | 4.22 | 1.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | | Net Sales | 676.29 | 594.41 | 251.68 | 125.12 | 4.22 | 1.43 | | Other Income | 1.72 | 1.52 | 1.23 | 0.58 | 10.08 | 2.12 | | Stock Adjustments | 10.47 | -70.10 | 67.61 | 198.29 | 11.54 | 0.18 | | Total Income | 688.48 | 525.83 | 320.52 | 323.99 | 25.84 | 3.73 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.54 | 0.50 | 0.45 | 0.45 | 0.41 | 0.49 | | Employee Cost | 16.60 | 14.39 | 14.95 | 11.92 | 9.99 | 13.34 | | Other Manufacturing Expenses | 135.08 | 122.49 | 133.83 | 272.50 | 8.59 | 1.69 | | Selling & Administrative Expenses | 14.15 | 12.53 | 9.82 | 10.20 | 3.75 | 7.31 | | Miscellaneous Expenses | 3.93 | 4.47 | 4.09 | 1.14 | 2.85 | 2.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 170.30 | 154.37 | 163.14 | 296.20 | 25.59 | 25.38 | | Operating Profit | 518.19 | 371.45 | 157.38 | 27.79 | 0.26 | -21.65 | | Interest | 0.80 | 1.02 | 7.63 | 25.45 | 44.49 | 47.43 | | Gross Profit | 517.39 | 370.43 | 149.75 | 2.34 | -44.23 | -69.08 | | Depreciation | 7.43 | 6.47 | 2.68 | 1.96 | 1.72 | 2.07 | | Profit Before Tax | 509.96 | 363.96 | 147.07 | 0.38 | -45.95 | -71.15 | | Tax | 130.07 | 93.00 | 27.25 | 0.08 | 10.95 | 10.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.57 | 0.02 | 27.82 | 0.26 | -9.99 | -18.62 | | Reported Net Profit | 380.45 | 270.94 | 92.01 | 0.04 | -46.92 | -63.28 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 380.45 | 270.94 | 92.01 | 0.04 | -46.92 | -63.28 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | | P & L Balance brought forward | 656.21 | 405.29 | 313.28 | 313.24 | 360.16 | 426.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 91.73 | 20.01 | 0.00 | 0.00 | 0.00 | 2.46 | | P & L Balance carried down | 944.93 | 656.21 | 405.29 | 313.28 | 313.24 | 360.16 | | 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 % | 50.00 | 110.00 | 24.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 5.00 | 11.00 | 2.40 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 45.62 | 32.49 | 11.03 | 0.00 | -9.53 | -12.86 | | Earnings Per Share(Adj)-Unit Curr | 45.62 | 32.49 | 11.03 | 0.00 | -9.53 | -12.86 | | Book Value-Unit Curr | 180.25 | 145.62 | 115.53 | 104.50 | 132.89 | 142.42 | | Book Value(Adj)-Unit Curr | 180.25 | 145.62 | 115.53 | 104.50 | 132.89 | 142.42 |
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