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 | 239.68 | 234.77 | 235.43 | 248.56 | 252.22 | 246.33 | | Excise Duty | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | | Net Sales | 239.68 | 234.77 | 235.13 | 248.56 | 252.22 | 246.33 | | Other Income | 13.98 | 11.16 | 12.30 | 6.22 | 1.59 | 0.42 | | Stock Adjustments | -16.73 | 11.63 | -7.10 | 7.65 | 0.72 | -44.76 | | Total Income | 236.93 | 257.56 | 240.33 | 262.43 | 254.53 | 201.99 | | | | | | | | | Raw Materials | 202.67 | 229.69 | 209.86 | 241.34 | 236.52 | 179.23 | | Power & Fuel Cost | 0.06 | 0.06 | 0.05 | 0.10 | 0.06 | 0.06 | | Employee Cost | 2.29 | 2.14 | 1.84 | 1.51 | 1.44 | 1.35 | | Other Manufacturing Expenses | 0.09 | 0.14 | 0.12 | 0.16 | 0.10 | 0.00 | | Selling & Administrative Expenses | 1.64 | 1.97 | 2.33 | 1.35 | 1.04 | 3.77 | | Miscellaneous Expenses | 17.34 | 1.40 | 0.23 | 0.61 | 4.39 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 224.08 | 235.39 | 214.43 | 245.08 | 243.55 | 184.60 | | Operating Profit | 12.85 | 22.17 | 25.90 | 17.35 | 10.98 | 17.38 | | Interest | 0.56 | 0.71 | 0.81 | 0.53 | 0.63 | 4.72 | | Gross Profit | 12.29 | 21.46 | 25.09 | 16.82 | 10.35 | 12.66 | | Depreciation | 0.82 | 0.56 | 0.81 | 0.90 | 0.69 | 0.72 | | Profit Before Tax | 11.47 | 20.90 | 24.28 | 15.92 | 9.66 | 11.94 | | Tax | 2.48 | 4.45 | 5.08 | 3.91 | 2.42 | 2.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.37 | 0.56 | 0.13 | 0.17 | 0.23 | 0.26 | | Reported Net Profit | 9.36 | 15.89 | 19.07 | 11.84 | 7.00 | 9.60 | | Extraordinary Items | -2.53 | 8.00 | 9.33 | 3.08 | 1.63 | 0.26 | | Adjusted Net Profit | 11.89 | 7.89 | 9.74 | 8.76 | 5.37 | 9.34 | | Adjustment below Net Profit | -0.72 | 20.62 | -14.31 | 15.73 | 22.89 | -7.58 | | P & L Balance brought forward | 88.49 | 51.98 | 47.22 | 19.66 | -10.23 | -12.26 | | 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 | 97.13 | 88.49 | 51.98 | 47.22 | 19.66 | -10.23 | | 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 % | 20.00 | 20.00 | 25.00 | 20.00 | 20.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.50 | 2.00 | 2.00 | 0.00 | | Earnings Per Share-Unit Curr | 7.59 | 12.88 | 15.46 | 9.60 | 5.67 | 7.79 | | Earnings Per Share(Adj)-Unit Curr | 7.59 | 12.88 | 15.46 | 9.60 | 5.67 | 7.79 | | Book Value-Unit Curr | 304.66 | 299.65 | 272.55 | 270.69 | 254.02 | 230.57 | | Book Value(Adj)-Unit Curr | 304.66 | 299.65 | 272.55 | 270.69 | 254.02 | 230.57 |
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