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 | 457.97 | 466.08 | 404.81 | 368.27 | 386.75 | 329.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 457.97 | 466.08 | 404.81 | 368.27 | 386.75 | 329.73 | | Other Income | 8.65 | 5.81 | 5.96 | 14.69 | 21.07 | 18.29 | | Stock Adjustments | 2.88 | 0.66 | -16.84 | 12.20 | 3.33 | 11.56 | | Total Income | 469.50 | 472.55 | 393.93 | 395.16 | 411.15 | 359.58 | | | | | | | | | Raw Materials | 292.15 | 287.82 | 253.32 | 243.24 | 229.16 | 220.68 | | Power & Fuel Cost | 3.57 | 3.98 | 3.56 | 4.08 | 4.18 | 3.35 | | Employee Cost | 70.93 | 66.75 | 53.42 | 52.75 | 49.57 | 42.64 | | Other Manufacturing Expenses | 7.39 | 8.03 | 6.91 | 8.36 | 7.78 | 5.06 | | Selling & Administrative Expenses | 80.02 | 83.37 | 60.42 | 65.90 | 63.59 | 44.75 | | Miscellaneous Expenses | 1.82 | 1.80 | 2.33 | 2.00 | 1.79 | 31.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 455.88 | 451.75 | 379.96 | 376.33 | 356.07 | 347.47 | | Operating Profit | 13.63 | 20.79 | 13.97 | 18.83 | 55.08 | 12.10 | | Interest | 1.10 | 3.75 | 2.39 | 2.50 | 4.08 | 5.52 | | Gross Profit | 12.53 | 17.04 | 11.58 | 16.33 | 51.00 | 6.58 | | Depreciation | 11.46 | 9.00 | 10.08 | 5.73 | 5.35 | 5.58 | | Profit Before Tax | 1.07 | 8.04 | 1.50 | 10.60 | 45.65 | 1.00 | | Tax | 0.65 | 2.02 | 1.70 | 3.24 | 12.72 | 1.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.60 | -0.68 | -1.20 | -0.42 | -1.02 | -0.72 | | Reported Net Profit | 1.01 | 6.70 | 1.00 | 7.78 | 33.95 | 0.49 | | Extraordinary Items | 4.86 | -0.01 | -0.02 | 0.03 | -0.15 | -27.99 | | Adjusted Net Profit | -3.85 | 6.71 | 1.02 | 7.75 | 34.10 | 28.48 | | Adjustment below Net Profit | 0.47 | -1.07 | 0.79 | -0.34 | -0.95 | -0.27 | | P & L Balance brought forward | 7.03 | 5.15 | 7.11 | 9.04 | 2.91 | 11.74 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.75 | 3.75 | 3.75 | 9.38 | 26.88 | 9.04 | | P & L Balance carried down | 4.76 | 7.03 | 5.15 | 7.11 | 9.04 | 2.91 | | 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 250.00 | 50.00 | | Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 25.00 | 5.00 | | Earnings Per Share-Unit Curr | 1.35 | 8.93 | 1.34 | 10.38 | 90.54 | 1.30 | | Earnings Per Share(Adj)-Unit Curr | 1.35 | 8.93 | 1.34 | 10.38 | 45.27 | 0.65 | | Book Value-Unit Curr | 301.46 | 304.48 | 301.97 | 304.58 | 614.31 | 531.31 | | Book Value(Adj)-Unit Curr | 301.46 | 304.48 | 301.97 | 304.58 | 307.16 | 265.66 |
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