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 | 252.44 | 230.47 | 233.44 | 238.06 | 173.46 | 132.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 252.44 | 230.47 | 233.44 | 238.06 | 173.46 | 132.75 | | Other Income | 0.73 | 0.65 | 0.47 | 0.46 | 0.40 | 0.39 | | Stock Adjustments | 1.24 | -0.06 | 0.15 | -0.43 | -1.33 | -2.60 | | Total Income | 254.41 | 231.06 | 234.06 | 238.09 | 172.53 | 130.54 | | | | | | | | | Raw Materials | 215.04 | 194.87 | 201.74 | 209.32 | 157.02 | 115.62 | | Power & Fuel Cost | 0.53 | 0.60 | 0.46 | 0.44 | 0.34 | 0.43 | | Employee Cost | 9.33 | 10.08 | 8.90 | 8.80 | 4.82 | 5.06 | | Other Manufacturing Expenses | 1.55 | 1.52 | 1.80 | 2.46 | 2.20 | 1.43 | | Selling & Administrative Expenses | 6.09 | 5.84 | 4.47 | 3.53 | 2.09 | 2.47 | | Miscellaneous Expenses | 1.42 | 1.25 | 0.93 | 0.69 | 0.32 | 0.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 233.95 | 214.16 | 218.29 | 225.24 | 166.79 | 125.34 | | Operating Profit | 20.48 | 16.90 | 15.78 | 12.85 | 5.74 | 5.20 | | Interest | 3.20 | 3.01 | 2.61 | 1.81 | 1.41 | 1.72 | | Gross Profit | 17.28 | 13.89 | 13.17 | 11.04 | 4.33 | 3.48 | | Depreciation | 1.11 | 1.00 | 0.65 | 0.61 | 0.47 | 0.41 | | Profit Before Tax | 16.17 | 12.89 | 12.52 | 10.43 | 3.86 | 3.07 | | Tax | 4.40 | 3.30 | 3.05 | 3.07 | 1.13 | 0.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.02 | 0.04 | -0.01 | 0.04 | 0.03 | | Reported Net Profit | 11.82 | 9.62 | 9.43 | 7.37 | 2.69 | 2.18 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | 11.82 | 9.62 | 9.41 | 7.37 | 2.68 | 2.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | -0.65 | | P & L Balance brought forward | 45.49 | 36.92 | 28.53 | 22.11 | 20.12 | 18.56 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.04 | 1.04 | 1.04 | 0.84 | 0.70 | 0.56 | | P & L Balance carried down | 56.26 | 45.49 | 36.92 | 28.53 | 22.11 | 19.54 | | 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 12.00 | 10.00 | | Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.20 | 1.00 | | Earnings Per Share-Unit Curr | 16.97 | 13.81 | 13.54 | 10.58 | 3.86 | 3.13 | | Earnings Per Share(Adj)-Unit Curr | 16.97 | 13.81 | 13.54 | 10.58 | 3.86 | 3.13 | | Book Value-Unit Curr | 93.91 | 77.59 | 65.29 | 53.21 | 43.86 | 40.24 | | Book Value(Adj)-Unit Curr | 93.91 | 77.59 | 65.29 | 53.21 | 43.86 | 40.24 |
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