Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 545.69 | 528.62 | 451.77 | 442.77 | 430.58 | 532.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 545.69 | 528.62 | 451.77 | 442.77 | 430.58 | 532.01 | | Other Income | 14.84 | 13.59 | 10.74 | 7.31 | 3.63 | 1.64 | | Stock Adjustments | -28.62 | -21.94 | 35.73 | -8.63 | -29.27 | -25.94 | | Total Income | 531.91 | 520.27 | 498.24 | 441.45 | 404.94 | 507.71 | | | | | | | | | Raw Materials | 360.44 | 369.45 | 358.43 | 305.46 | 306.45 | 383.35 | | Power & Fuel Cost | 2.00 | 2.02 | 3.40 | 2.24 | 2.02 | 1.82 | | Employee Cost | 16.04 | 14.65 | 13.84 | 11.61 | 10.80 | 10.73 | | Other Manufacturing Expenses | 37.35 | 29.11 | 32.41 | 22.85 | 19.37 | 21.48 | | Selling & Administrative Expenses | 20.21 | 21.54 | 13.99 | 31.48 | 9.75 | 11.44 | | Miscellaneous Expenses | 7.79 | 0.97 | 0.63 | 1.49 | 0.28 | 26.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 443.82 | 437.75 | 422.70 | 375.14 | 348.67 | 455.55 | | Operating Profit | 88.09 | 82.51 | 75.54 | 66.31 | 56.27 | 52.16 | | Interest | 24.93 | 26.89 | 24.90 | 19.01 | 18.12 | 24.90 | | Gross Profit | 63.16 | 55.62 | 50.64 | 47.30 | 38.15 | 27.26 | | Depreciation | 10.55 | 11.34 | 8.43 | 6.95 | 7.58 | 8.08 | | Profit Before Tax | 52.61 | 44.28 | 42.21 | 40.35 | 30.57 | 19.18 | | Tax | 9.89 | 4.78 | 8.10 | 14.48 | 7.72 | 6.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.35 | 6.77 | 4.10 | -11.40 | 0.48 | 0.76 | | Reported Net Profit | 38.38 | 32.74 | 30.01 | 37.27 | 22.37 | 12.28 | | Extraordinary Items | -0.15 | -0.16 | -0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 38.53 | 32.90 | 30.03 | 37.27 | 22.37 | 12.28 | | Adjustment below Net Profit | 4.81 | 0.03 | -0.61 | -0.34 | -0.62 | -8.71 | | P & L Balance brought forward | 187.72 | 154.95 | 125.55 | 88.61 | 66.86 | 63.28 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 230.91 | 187.72 | 154.95 | 125.55 | 88.61 | 66.86 | | 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 | 22.09 | 18.84 | 17.27 | 21.86 | 14.51 | 7.97 | | Earnings Per Share(Adj)-Unit Curr | 22.09 | 18.84 | 17.27 | 21.86 | 14.51 | 7.97 | | Book Value-Unit Curr | 148.28 | 123.43 | 104.57 | 88.87 | 71.87 | 57.77 | | Book Value(Adj)-Unit Curr | 148.28 | 123.43 | 104.57 | 88.87 | 71.87 | 57.77 |
|