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 | 1393.42 | 1702.06 | 1672.10 | 1584.43 | 1294.88 | 937.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1393.42 | 1702.06 | 1672.10 | 1584.43 | 1294.88 | 937.97 | | Other Income | 81.65 | 60.47 | 49.59 | 64.09 | 42.12 | 32.55 | | Stock Adjustments | 1.35 | 1.67 | -22.40 | 39.62 | -40.51 | 18.79 | | Total Income | 1476.42 | 1764.20 | 1699.29 | 1688.14 | 1296.49 | 989.31 | | | | | | | | | Raw Materials | 306.56 | 349.81 | 317.97 | 309.31 | 228.95 | 207.58 | | Power & Fuel Cost | 466.84 | 610.00 | 693.18 | 460.87 | 270.75 | 241.91 | | Employee Cost | 99.40 | 100.43 | 88.08 | 100.21 | 92.81 | 80.41 | | Other Manufacturing Expenses | 438.11 | 488.27 | 477.81 | 489.26 | 89.84 | 95.10 | | Selling & Administrative Expenses | 42.92 | 43.18 | 38.62 | 33.20 | 274.35 | 247.67 | | Miscellaneous Expenses | 41.93 | 15.92 | 15.25 | 15.84 | 10.70 | 13.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1395.76 | 1607.61 | 1630.91 | 1408.69 | 967.41 | 886.21 | | Operating Profit | 80.66 | 156.59 | 68.38 | 279.44 | 329.08 | 103.10 | | Interest | 23.82 | 28.15 | 33.32 | 32.19 | 42.90 | 57.09 | | Gross Profit | 56.84 | 128.44 | 35.06 | 247.25 | 286.18 | 46.01 | | Depreciation | 62.11 | 66.76 | 66.27 | 65.17 | 69.42 | 71.41 | | Profit Before Tax | -5.27 | 61.68 | -31.21 | 182.08 | 216.76 | -25.40 | | Tax | 0.51 | 11.92 | 4.44 | 52.61 | 20.19 | 0.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.39 | 4.75 | -10.11 | 0.17 | 43.25 | -18.84 | | Reported Net Profit | -2.39 | 45.01 | -25.54 | 129.30 | 153.32 | -6.77 | | Extraordinary Items | -27.42 | -0.07 | 0.80 | 0.17 | 0.00 | -0.28 | | Adjusted Net Profit | 25.03 | 45.08 | -26.34 | 129.13 | 153.32 | -6.49 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | | P & L Balance brought forward | 432.02 | 388.30 | 426.73 | 323.21 | 171.82 | 191.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 12.89 | 1.29 | 12.89 | 25.78 | 1.93 | 12.89 | | P & L Balance carried down | 416.74 | 432.02 | 388.30 | 426.73 | 323.21 | 171.82 | | 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 % | 25.00 | 100.00 | 10.00 | 100.00 | 200.00 | 15.00 | | Dividend Per Share(Rs) | 0.25 | 1.00 | 0.10 | 1.00 | 2.00 | 0.15 | | Earnings Per Share-Unit Curr | -0.19 | 3.49 | -1.98 | 10.03 | 11.89 | -0.52 | | Earnings Per Share(Adj)-Unit Curr | -0.19 | 3.49 | -1.98 | 10.03 | 11.89 | -0.52 | | Book Value-Unit Curr | 54.95 | 56.42 | 53.06 | 56.15 | 48.07 | 36.26 | | Book Value(Adj)-Unit Curr | 54.95 | 56.42 | 53.06 | 56.15 | 48.07 | 36.26 |
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