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 | 125.95 | 129.82 | 157.45 | 125.80 | 368.11 | 400.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 125.95 | 129.82 | 157.45 | 125.80 | 368.11 | 400.99 | | Other Income | 93.21 | 74.99 | 40.05 | 170.06 | 115.92 | 1613.86 | | Stock Adjustments | -0.01 | 0.01 | 0.00 | -0.03 | -0.46 | -0.09 | | Total Income | 219.15 | 204.82 | 197.50 | 295.83 | 483.57 | 2014.76 | | | | | | | | | Raw Materials | 0.37 | 0.61 | 0.52 | 0.18 | 1.06 | 4.44 | | Power & Fuel Cost | 0.98 | 0.91 | 0.52 | 0.34 | 2.09 | 5.52 | | Employee Cost | 76.07 | 80.35 | 103.23 | 75.20 | 188.64 | 179.20 | | Other Manufacturing Expenses | 2.40 | 3.24 | 2.47 | 1.26 | 7.87 | 10.54 | | Selling & Administrative Expenses | 81.94 | 68.35 | 91.40 | 75.09 | 140.34 | 157.83 | | Miscellaneous Expenses | 2.33 | 2.00 | 6.16 | 2.91 | 48.47 | 96.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 164.08 | 155.46 | 204.30 | 154.98 | 388.47 | 453.56 | | Operating Profit | 55.08 | 49.36 | -6.80 | 140.85 | 95.09 | 1561.21 | | Interest | 0.83 | 1.20 | 0.81 | 0.88 | 3.59 | 13.84 | | Gross Profit | 54.25 | 48.16 | -7.61 | 139.97 | 91.50 | 1547.37 | | Depreciation | 17.67 | 11.78 | 10.64 | 10.30 | 26.70 | 35.00 | | Profit Before Tax | 36.58 | 36.38 | -18.25 | 129.67 | 64.80 | 1512.37 | | Tax | 0.50 | 1.36 | 0.05 | -0.10 | 0.72 | 153.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.29 | -1.16 | -12.55 | 10.47 | -9.39 | | Reported Net Profit | 36.09 | 34.74 | -17.14 | 142.32 | 53.61 | 1368.36 | | Extraordinary Items | 0.00 | -0.18 | -0.94 | 23.65 | 7.73 | 1308.83 | | Adjusted Net Profit | 36.09 | 34.92 | -16.20 | 118.67 | 45.88 | 59.53 | | Adjustment below Net Profit | 0.07 | 0.40 | -1.10 | -289.79 | -5.51 | -232.79 | | P & L Balance brought forward | 442.01 | 413.06 | 789.67 | 1012.31 | 991.95 | 97.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.57 | 6.19 | 358.37 | 75.18 | 27.74 | 241.09 | | P & L Balance carried down | 468.59 | 442.01 | 413.06 | 789.67 | 1012.31 | 991.95 | | 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 % | 50.00 | 37.50 | 25.00 | 150.00 | 125.00 | 500.00 | | Dividend Per Share(Rs) | 1.00 | 0.75 | 0.50 | 3.00 | 2.50 | 10.00 | | Earnings Per Share-Unit Curr | 2.66 | 2.57 | -1.27 | 10.63 | 3.77 | 96.69 | | Earnings Per Share(Adj)-Unit Curr | 2.66 | 2.57 | -0.29 | 2.42 | 0.86 | 21.98 | | Book Value-Unit Curr | 75.85 | 73.93 | 71.83 | 99.77 | 108.89 | 107.36 | | Book Value(Adj)-Unit Curr | 75.85 | 73.93 | 16.33 | 22.68 | 24.75 | 24.40 |
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