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 | 636.07 | 603.12 | 572.65 | 383.94 | 316.91 | 310.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 636.07 | 603.12 | 572.65 | 383.94 | 316.91 | 310.00 | | Other Income | 8.89 | 4.24 | 2.96 | 2.78 | 2.46 | 0.99 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 644.96 | 607.36 | 575.61 | 386.72 | 319.37 | 310.99 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.30 | 0.30 | 0.41 | 0.38 | 0.03 | 0.31 | | Employee Cost | 6.01 | 5.11 | 5.02 | 4.81 | 4.90 | 5.30 | | Other Manufacturing Expenses | 61.01 | 55.70 | 47.92 | 36.13 | 32.34 | 33.34 | | Selling & Administrative Expenses | 58.10 | 57.99 | 55.85 | 39.75 | 37.15 | 34.68 | | Miscellaneous Expenses | 7.78 | 6.80 | 5.41 | 5.51 | 5.30 | 5.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 133.20 | 125.91 | 114.62 | 86.58 | 79.72 | 79.13 | | Operating Profit | 511.77 | 481.44 | 460.99 | 300.14 | 239.65 | 231.87 | | Interest | 117.03 | 123.49 | 125.68 | 34.59 | 14.03 | 32.13 | | Gross Profit | 394.74 | 357.95 | 335.31 | 265.55 | 225.62 | 199.74 | | Depreciation | 56.33 | 56.42 | 102.78 | 75.49 | 48.70 | 53.25 | | Profit Before Tax | 338.41 | 301.53 | 232.53 | 190.06 | 176.92 | 146.49 | | Tax | 68.04 | 52.68 | 40.63 | 35.35 | 33.04 | 27.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 52.18 | 43.29 | 33.99 | 43.90 | 16.47 | 9.36 | | Reported Net Profit | 218.19 | 205.56 | 157.92 | 110.81 | 127.40 | 109.48 | | Extraordinary Items | -0.37 | 0.00 | -0.13 | -0.25 | 0.00 | -0.56 | | Adjusted Net Profit | 218.56 | 205.56 | 158.05 | 111.06 | 127.40 | 110.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 157.53 | 186.28 | 262.46 | 358.91 | 238.27 | 136.94 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 234.31 | 234.31 | 234.31 | 207.27 | 6.76 | 8.14 | | P & L Balance carried down | 141.41 | 157.53 | 186.28 | 262.46 | 358.91 | 238.27 | | 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 % | 260.00 | 260.00 | 260.00 | 260.00 | 80.00 | 7.50 | | Dividend Per Share(Rs) | 26.00 | 26.00 | 26.00 | 26.00 | 8.00 | 0.75 | | Earnings Per Share-Unit Curr | 24.21 | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 | | Earnings Per Share(Adj)-Unit Curr | 24.21 | 22.81 | 17.52 | 12.30 | 14.14 | 12.15 | | Book Value-Unit Curr | 39.61 | 41.40 | 44.59 | 53.04 | 63.74 | 50.36 | | Book Value(Adj)-Unit Curr | 39.61 | 41.40 | 44.59 | 53.04 | 63.74 | 50.36 |
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