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 | 447.76 | 436.93 | 467.40 | 316.20 | 367.91 | 551.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 447.76 | 436.93 | 467.40 | 316.20 | 367.91 | 551.41 | | Other Income | 1.88 | 9.39 | 3.83 | 3.15 | 0.39 | 0.61 | | Stock Adjustments | 0.55 | -30.90 | 43.74 | -14.44 | -24.68 | -7.45 | | Total Income | 450.19 | 415.42 | 514.97 | 304.91 | 343.62 | 544.57 | | | | | | | | | Raw Materials | 364.22 | 318.02 | 416.27 | 235.75 | 274.57 | 460.34 | | Power & Fuel Cost | 8.78 | 11.74 | 13.94 | 6.95 | 5.33 | 9.44 | | Employee Cost | 23.58 | 25.61 | 25.26 | 22.73 | 21.31 | 20.85 | | Other Manufacturing Expenses | 14.49 | 14.01 | 16.59 | 11.27 | 11.29 | 14.91 | | Selling & Administrative Expenses | 10.34 | 10.74 | 11.59 | 9.55 | 8.52 | 10.76 | | Miscellaneous Expenses | 3.27 | 6.23 | 3.69 | 2.49 | 2.38 | 2.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 424.68 | 386.35 | 487.34 | 288.74 | 323.40 | 519.29 | | Operating Profit | 25.51 | 29.07 | 27.63 | 16.17 | 20.22 | 25.28 | | Interest | 10.83 | 13.53 | 9.78 | 7.32 | 8.21 | 8.40 | | Gross Profit | 14.68 | 15.54 | 17.85 | 8.85 | 12.01 | 16.88 | | Depreciation | 7.10 | 6.72 | 6.36 | 6.54 | 8.75 | 8.11 | | Profit Before Tax | 7.58 | 8.82 | 11.49 | 2.31 | 3.26 | 8.77 | | Tax | 1.92 | -0.50 | 2.75 | 0.03 | 0.10 | -2.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.14 | 2.20 | -1.01 | -1.21 | 0.72 | 3.33 | | Reported Net Profit | 4.52 | 7.12 | 9.75 | 3.49 | 2.44 | 8.39 | | Extraordinary Items | 0.09 | 1.02 | 0.28 | 0.02 | 0.01 | 0.05 | | Adjusted Net Profit | 4.43 | 6.10 | 9.47 | 3.47 | 2.43 | 8.34 | | Adjustment below Net Profit | -1.70 | -0.17 | -0.67 | 0.15 | -0.09 | 0.01 | | P & L Balance brought forward | 124.61 | 118.94 | 111.09 | 107.45 | 105.10 | 96.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.52 | 1.28 | 1.23 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 125.91 | 124.61 | 118.94 | 111.09 | 107.45 | 105.10 | | 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 | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.25 | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.85 | 13.88 | 19.94 | 7.14 | 4.99 | 17.16 | | Earnings Per Share(Adj)-Unit Curr | 1.85 | 3.47 | 4.99 | 1.79 | 1.25 | 4.29 | | Book Value-Unit Curr | 72.29 | 339.14 | 272.11 | 250.88 | 243.44 | 238.63 | | Book Value(Adj)-Unit Curr | 72.29 | 84.79 | 68.03 | 62.72 | 60.86 | 59.66 |
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