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 | 1712.54 | 1344.67 | 1153.87 | 1004.30 | 1102.21 | 1221.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1712.54 | 1344.67 | 1153.87 | 1004.30 | 1102.21 | 1221.95 | | Other Income | 2.38 | 2.61 | 9.01 | 9.68 | 0.77 | 0.71 | | Stock Adjustments | 38.80 | -42.21 | 10.28 | -53.63 | 38.26 | 0.00 | | Total Income | 1753.72 | 1305.07 | 1173.16 | 960.35 | 1141.24 | 1222.66 | | | | | | | | | Raw Materials | 1462.38 | 1047.72 | 957.71 | 782.81 | 939.18 | 1050.09 | | Power & Fuel Cost | 9.09 | 7.11 | 6.18 | 5.90 | 8.25 | 8.54 | | Employee Cost | 13.40 | 11.68 | 10.85 | 7.94 | 8.10 | 10.63 | | Other Manufacturing Expenses | 30.21 | 30.89 | 43.25 | 40.67 | 54.34 | 29.78 | | Selling & Administrative Expenses | 94.08 | 90.95 | 9.91 | 13.14 | 10.10 | 12.71 | | Miscellaneous Expenses | 3.48 | 15.11 | 56.70 | 45.74 | 54.88 | 40.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1612.63 | 1203.47 | 1084.60 | 896.20 | 1074.85 | 1152.11 | | Operating Profit | 141.09 | 101.60 | 88.55 | 64.15 | 66.39 | 70.54 | | Interest | 78.78 | 64.85 | 60.74 | 38.30 | 39.77 | 46.00 | | Gross Profit | 62.31 | 36.75 | 27.81 | 25.85 | 26.62 | 24.54 | | Depreciation | 7.00 | 7.33 | 7.65 | 7.65 | 7.60 | 7.51 | | Profit Before Tax | 55.31 | 29.42 | 20.16 | 18.20 | 19.02 | 17.03 | | Tax | 15.94 | 8.13 | 5.92 | 5.25 | 5.25 | 5.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.96 | -0.77 | -0.87 | -0.64 | -0.35 | -0.74 | | Reported Net Profit | 40.33 | 22.06 | 15.11 | 13.59 | 14.12 | 12.27 | | Extraordinary Items | 0.82 | 0.63 | 0.67 | 2.13 | 0.01 | 0.00 | | Adjusted Net Profit | 39.51 | 21.43 | 14.44 | 11.46 | 14.11 | 12.27 | | Adjustment below Net Profit | -76.36 | -8.91 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 204.40 | 191.53 | 177.62 | 165.22 | 152.24 | 138.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.28 | 1.20 | 1.20 | 1.14 | -1.20 | | P & L Balance carried down | 168.38 | 204.40 | 191.53 | 177.61 | 165.22 | 152.30 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.92 | 40.55 | 27.78 | 24.99 | 25.96 | 22.56 | | Earnings Per Share(Adj)-Unit Curr | 4.92 | 40.55 | 27.78 | 24.99 | 25.96 | 22.56 | | Book Value-Unit Curr | 41.95 | 545.96 | 521.72 | 493.98 | 469.48 | 444.42 | | Book Value(Adj)-Unit Curr | 41.95 | 545.96 | 521.72 | 493.98 | 469.48 | 444.42 |
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