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 | 242.71 | 237.01 | 259.65 | 199.05 | 123.33 | 183.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 242.71 | 237.01 | 259.65 | 199.05 | 123.33 | 183.08 | | Other Income | 24.43 | 13.34 | 4.97 | 0.84 | 10.14 | 9.93 | | Stock Adjustments | 22.80 | 4.43 | 14.42 | 3.00 | -11.96 | 4.90 | | Total Income | 289.94 | 254.78 | 279.04 | 202.89 | 121.51 | 197.91 | | | | | | | | | Raw Materials | 98.50 | 69.83 | 104.24 | 63.17 | 22.84 | 51.20 | | Power & Fuel Cost | 34.76 | 34.98 | 39.43 | 26.98 | 11.50 | 27.48 | | Employee Cost | 29.04 | 26.25 | 24.98 | 19.25 | 13.60 | 22.61 | | Other Manufacturing Expenses | 38.07 | 34.19 | 35.81 | 25.78 | 14.68 | 28.64 | | Selling & Administrative Expenses | 15.17 | 15.06 | 15.00 | 9.86 | 7.26 | 9.62 | | Miscellaneous Expenses | 4.57 | 5.77 | 3.04 | 2.21 | 3.12 | 3.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 220.11 | 186.07 | 222.50 | 147.25 | 73.00 | 142.93 | | Operating Profit | 69.84 | 68.71 | 56.53 | 55.65 | 48.49 | 54.97 | | Interest | 4.75 | 4.65 | 4.13 | 9.66 | 7.87 | 5.09 | | Gross Profit | 65.09 | 64.06 | 52.40 | 45.99 | 40.62 | 49.88 | | Depreciation | 11.32 | 8.40 | 8.69 | 9.13 | 8.41 | 12.01 | | Profit Before Tax | 53.77 | 55.66 | 43.71 | 36.86 | 32.21 | 37.87 | | Tax | 6.52 | 10.07 | 8.02 | 5.87 | 5.71 | 10.83 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.93 | 1.04 | 0.46 | -0.06 | 0.66 | -0.66 | | Reported Net Profit | 42.31 | 44.54 | 35.23 | 31.05 | 25.85 | 27.70 | | Extraordinary Items | 7.28 | 0.93 | 1.80 | 0.02 | 4.94 | 0.03 | | Adjusted Net Profit | 35.03 | 43.61 | 33.43 | 31.03 | 20.91 | 27.67 | | Adjustment below Net Profit | -0.08 | 0.28 | 0.07 | 0.27 | 0.37 | -1.27 | | P & L Balance brought forward | 274.60 | 233.96 | 203.68 | 173.62 | 147.40 | 126.83 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.85 | 4.18 | 5.02 | 1.25 | 0.00 | 5.85 | | P & L Balance carried down | 310.98 | 274.60 | 233.96 | 203.68 | 173.62 | 147.40 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.93 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 35.00 | 35.00 | 25.00 | 60.00 | 15.00 | 35.00 | | Dividend Per Share(Rs) | 1.75 | 1.75 | 1.25 | 3.00 | 0.75 | 1.75 | | Earnings Per Share-Unit Curr | 12.65 | 13.32 | 10.53 | 18.57 | 15.46 | 16.56 | | Earnings Per Share(Adj)-Unit Curr | 12.65 | 13.32 | 10.53 | 9.29 | 7.73 | 8.28 | | Book Value-Unit Curr | 190.40 | 179.52 | 167.36 | 316.62 | 298.64 | 282.96 | | Book Value(Adj)-Unit Curr | 190.40 | 179.52 | 167.36 | 158.31 | 149.32 | 141.48 |
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