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 | 232.15 | 223.84 | 253.87 | 235.04 | 168.80 | 157.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 232.15 | 223.84 | 253.87 | 235.04 | 168.80 | 157.29 | | Other Income | 0.96 | 1.16 | 0.76 | 0.46 | 0.42 | 0.39 | | Stock Adjustments | 5.56 | 9.99 | -4.77 | -1.37 | 2.90 | -2.49 | | Total Income | 238.67 | 234.99 | 249.86 | 234.13 | 172.12 | 155.19 | | | | | | | | | Raw Materials | 193.29 | 191.22 | 197.94 | 183.52 | 131.70 | 117.60 | | Power & Fuel Cost | 6.99 | 7.34 | 8.46 | 6.86 | 4.71 | 5.26 | | Employee Cost | 11.40 | 11.22 | 10.90 | 10.27 | 9.40 | 9.19 | | Other Manufacturing Expenses | 13.24 | 12.25 | 11.85 | 10.05 | 9.13 | 7.03 | | Selling & Administrative Expenses | 3.54 | 3.01 | 2.72 | 2.52 | 2.42 | 2.92 | | Miscellaneous Expenses | 1.82 | 1.51 | 1.78 | 1.29 | 1.96 | 1.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 230.27 | 226.55 | 233.66 | 214.50 | 159.33 | 143.51 | | Operating Profit | 8.39 | 8.43 | 16.20 | 19.63 | 12.79 | 11.69 | | Interest | 0.27 | 0.15 | 0.20 | 0.28 | 0.12 | 0.29 | | Gross Profit | 8.12 | 8.28 | 16.00 | 19.35 | 12.67 | 11.40 | | Depreciation | 3.00 | 3.03 | 4.56 | 4.70 | 4.89 | 4.97 | | Profit Before Tax | 5.12 | 5.25 | 11.44 | 14.65 | 7.78 | 6.43 | | Tax | 0.66 | 1.33 | 3.59 | 4.28 | 2.65 | 2.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.61 | 0.16 | -0.19 | 0.11 | -0.78 | -0.29 | | Reported Net Profit | 3.84 | 3.77 | 8.04 | 10.25 | 5.91 | 4.50 | | Extraordinary Items | 0.04 | 0.03 | 0.02 | 0.07 | -0.41 | 0.00 | | Adjusted Net Profit | 3.80 | 3.74 | 8.02 | 10.18 | 6.32 | 4.50 | | Adjustment below Net Profit | -0.27 | 0.09 | -0.03 | 0.06 | -0.16 | -0.26 | | P & L Balance brought forward | 57.83 | 56.09 | 50.19 | 41.80 | 37.14 | 35.49 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.11 | 2.11 | 2.11 | 1.92 | 1.09 | 2.60 | | P & L Balance carried down | 59.31 | 57.83 | 56.09 | 50.19 | 41.80 | 37.14 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 120.00 | 120.00 | 120.00 | 120.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 12.00 | 12.00 | 12.00 | 12.00 | 10.00 | 10.00 | | Earnings Per Share-Unit Curr | 41.70 | 40.84 | 87.19 | 111.15 | 64.10 | 48.85 | | Earnings Per Share(Adj)-Unit Curr | 41.70 | 40.84 | 87.19 | 111.15 | 64.10 | 48.85 | | Book Value-Unit Curr | 967.58 | 940.76 | 910.95 | 836.12 | 734.32 | 672.91 | | Book Value(Adj)-Unit Curr | 967.58 | 940.76 | 910.95 | 836.12 | 734.32 | 672.91 |
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