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 | 891.88 | 595.38 | 479.75 | 426.94 | 359.66 | 296.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 891.88 | 595.38 | 479.75 | 426.94 | 359.66 | 296.92 | | Other Income | 4.03 | 7.02 | 1.40 | 1.53 | 4.39 | 2.02 | | Stock Adjustments | 42.32 | 54.53 | 26.62 | 18.57 | 16.92 | 16.42 | | Total Income | 938.23 | 656.93 | 507.77 | 447.04 | 380.97 | 315.36 | | | | | | | | | Raw Materials | 796.85 | 566.74 | 418.96 | 373.52 | 322.46 | 257.50 | | Power & Fuel Cost | 7.00 | 4.32 | 6.54 | 7.27 | 5.35 | 5.74 | | Employee Cost | 10.27 | 6.81 | 7.88 | 7.81 | 6.96 | 6.93 | | Other Manufacturing Expenses | 20.93 | 13.68 | 17.76 | 17.33 | 16.82 | 13.06 | | Selling & Administrative Expenses | 11.69 | 7.86 | 8.89 | 11.85 | 4.82 | 5.57 | | Miscellaneous Expenses | 1.07 | 0.51 | 0.72 | 0.21 | 0.25 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 847.81 | 599.93 | 460.75 | 417.98 | 356.65 | 288.80 | | Operating Profit | 90.43 | 57.01 | 47.02 | 29.06 | 24.32 | 26.57 | | Interest | 12.68 | 12.09 | 12.29 | 11.67 | 12.05 | 13.95 | | Gross Profit | 77.75 | 44.92 | 34.73 | 17.39 | 12.27 | 12.62 | | Depreciation | 17.09 | 5.82 | 4.02 | 3.94 | 2.67 | 2.37 | | Profit Before Tax | 60.66 | 39.10 | 30.71 | 13.45 | 9.60 | 10.25 | | Tax | 6.27 | 7.04 | 4.14 | 2.96 | 3.22 | 2.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 7.57 | 1.00 | 1.53 | 1.01 | 0.92 | 0.38 | | Reported Net Profit | 46.82 | 31.05 | 25.04 | 9.48 | 5.46 | 7.20 | | Extraordinary Items | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 46.81 | 31.03 | 25.03 | 9.47 | 5.46 | 7.20 | | Adjustment below Net Profit | 0.00 | -0.01 | -30.38 | 0.09 | 0.00 | 0.01 | | P & L Balance brought forward | 84.82 | 53.77 | 59.11 | 49.54 | 44.05 | 36.85 | | 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 | 131.64 | 84.82 | 53.77 | 59.11 | 49.51 | 44.05 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.79 | 6.38 | 7.18 | 22.23 | 12.82 | 16.88 | | Earnings Per Share(Adj)-Unit Curr | 8.75 | 6.35 | 7.18 | 22.23 | 12.82 | 16.88 | | Book Value-Unit Curr | 68.30 | 51.78 | 30.39 | 154.80 | 132.52 | 119.82 | | Book Value(Adj)-Unit Curr | 68.02 | 51.56 | 30.39 | 154.80 | 132.52 | 119.82 |
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