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 | 1250.45 | 1172.73 | 1240.54 | 1059.95 | 1085.37 | 1288.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1250.45 | 1172.73 | 1240.54 | 1059.95 | 1085.37 | 1288.20 | | Other Income | 30.27 | 34.38 | 31.29 | 18.16 | 23.98 | 24.57 | | Stock Adjustments | -1.83 | -4.13 | 7.92 | -0.10 | -4.38 | 1.58 | | Total Income | 1278.89 | 1202.98 | 1279.75 | 1078.01 | 1104.97 | 1314.35 | | | | | | | | | Raw Materials | 968.89 | 904.03 | 974.38 | 820.92 | 810.06 | 952.61 | | Power & Fuel Cost | 32.69 | 32.78 | 33.46 | 29.28 | 28.59 | 36.72 | | Employee Cost | 119.36 | 114.53 | 107.54 | 112.43 | 122.89 | 120.79 | | Other Manufacturing Expenses | 46.97 | 49.95 | 49.49 | 42.85 | 49.32 | 58.07 | | Selling & Administrative Expenses | 51.92 | 46.95 | 47.85 | 40.38 | 40.64 | 52.52 | | Miscellaneous Expenses | 11.64 | 5.94 | 12.82 | 5.53 | 5.45 | 14.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1231.47 | 1154.17 | 1225.54 | 1051.39 | 1056.96 | 1234.96 | | Operating Profit | 47.43 | 48.81 | 54.20 | 26.60 | 48.02 | 79.40 | | Interest | 0.26 | 0.23 | 0.23 | 0.27 | 0.31 | 0.57 | | Gross Profit | 47.17 | 48.58 | 53.97 | 26.33 | 47.71 | 78.83 | | Depreciation | 12.01 | 12.29 | 11.78 | 12.46 | 16.27 | 20.38 | | Profit Before Tax | 35.16 | 36.29 | 42.19 | 13.87 | 31.44 | 58.45 | | Tax | 9.96 | 3.08 | 10.06 | 0.88 | 5.01 | 14.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.67 | 2.45 | 0.22 | 0.85 | 0.29 | 1.25 | | Reported Net Profit | 28.87 | 30.77 | 31.90 | 12.15 | 26.14 | 42.54 | | Extraordinary Items | 24.18 | 1.93 | 9.69 | 4.93 | 3.71 | 15.43 | | Adjusted Net Profit | 4.69 | 28.84 | 22.21 | 7.22 | 22.43 | 27.11 | | Adjustment below Net Profit | -0.65 | 0.24 | -0.05 | 1.84 | 0.70 | 1.08 | | P & L Balance brought forward | 297.17 | 284.16 | 270.31 | 294.32 | 305.47 | 303.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 18.00 | 18.00 | 18.00 | 38.00 | 38.00 | 41.70 | | P & L Balance carried down | 307.40 | 297.17 | 284.16 | 270.31 | 294.32 | 305.47 | | 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 % | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 | 225.00 | | Dividend Per Share(Rs) | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 | | Earnings Per Share-Unit Curr | 7.22 | 7.69 | 7.98 | 3.04 | 6.54 | 10.64 | | Earnings Per Share(Adj)-Unit Curr | 7.22 | 7.69 | 7.98 | 3.04 | 6.54 | 10.64 | | Book Value-Unit Curr | 168.63 | 166.08 | 162.82 | 159.36 | 160.36 | 158.15 | | Book Value(Adj)-Unit Curr | 168.63 | 166.08 | 162.82 | 159.36 | 160.36 | 158.15 |
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