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 | 2028.27 | 1525.62 | 1471.67 | 1454.80 | 1004.27 | 1219.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2028.27 | 1525.62 | 1471.67 | 1454.80 | 1004.27 | 1219.87 | | Other Income | 3.66 | 2.75 | 4.25 | 4.63 | 3.32 | 3.54 | | Stock Adjustments | 10.18 | -7.72 | -0.40 | 30.83 | -16.80 | -27.08 | | Total Income | 2042.11 | 1520.65 | 1475.52 | 1490.26 | 990.79 | 1196.33 | | | | | | | | | Raw Materials | 1829.32 | 1346.11 | 1298.29 | 1326.19 | 915.50 | 1101.79 | | Power & Fuel Cost | 33.78 | 33.50 | 31.06 | 23.87 | 9.95 | 11.38 | | Employee Cost | 25.34 | 24.24 | 22.31 | 19.96 | 16.47 | 19.11 | | Other Manufacturing Expenses | 21.85 | 21.12 | 20.15 | 17.99 | 7.18 | 6.08 | | Selling & Administrative Expenses | 20.69 | 16.43 | 18.24 | 17.91 | 11.78 | 13.44 | | Miscellaneous Expenses | 2.88 | 1.61 | 1.41 | 2.31 | 2.32 | 4.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1933.86 | 1443.00 | 1391.46 | 1408.22 | 963.21 | 1156.67 | | Operating Profit | 108.24 | 77.65 | 84.06 | 82.03 | 27.59 | 39.66 | | Interest | 12.33 | 16.80 | 8.24 | 8.69 | 5.42 | 10.57 | | Gross Profit | 95.91 | 60.85 | 75.82 | 73.34 | 22.17 | 29.09 | | Depreciation | 11.18 | 9.22 | 10.06 | 8.99 | 8.39 | 7.87 | | Profit Before Tax | 84.73 | 51.63 | 65.76 | 64.35 | 13.78 | 21.22 | | Tax | 21.11 | 13.30 | 17.05 | 17.05 | 3.70 | 4.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.44 | -1.19 | -0.49 | -0.94 | -0.70 | 0.07 | | Reported Net Profit | 65.06 | 39.52 | 49.20 | 48.25 | 10.78 | 16.35 | | Extraordinary Items | 0.00 | 0.28 | -0.29 | 0.06 | -0.07 | -0.28 | | Adjusted Net Profit | 65.06 | 39.24 | 49.49 | 48.19 | 10.85 | 16.63 | | Adjustment below Net Profit | -0.28 | -0.16 | -0.25 | -0.08 | -0.18 | -0.08 | | P & L Balance brought forward | 244.26 | 214.65 | 173.55 | 131.53 | 121.75 | 111.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.95 | 9.74 | 7.85 | 6.14 | 0.82 | 6.20 | | P & L Balance carried down | 299.10 | 244.26 | 214.65 | 173.55 | 131.53 | 121.75 | | 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 % | 70.00 | 50.00 | 50.00 | 50.00 | 25.00 | 30.00 | | Dividend Per Share(Rs) | 3.50 | 5.00 | 5.00 | 5.00 | 2.50 | 3.00 | | Earnings Per Share-Unit Curr | 23.13 | 31.33 | 42.32 | 83.01 | 18.54 | 28.12 | | Earnings Per Share(Adj)-Unit Curr | 9.25 | 6.27 | 8.46 | 8.30 | 1.85 | 2.81 | | Book Value-Unit Curr | 207.07 | 265.02 | 218.62 | 358.11 | 277.55 | 258.84 | | Book Value(Adj)-Unit Curr | 82.83 | 53.00 | 43.72 | 35.81 | 27.76 | 25.88 |
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