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 | 208.41 | 200.70 | 186.32 | 151.29 | 104.89 | 134.98 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 208.41 | 200.70 | 186.32 | 151.29 | 104.89 | 134.98 | | Other Income | 12.14 | 9.85 | 7.48 | 31.92 | 4.88 | 6.67 | | Stock Adjustments | 0.83 | -0.34 | -1.97 | 3.09 | 0.65 | -0.80 | | Total Income | 221.38 | 210.21 | 191.83 | 186.30 | 110.42 | 140.85 | | | | | | | | | Raw Materials | 96.33 | 98.02 | 85.85 | 70.09 | 45.89 | 60.54 | | Power & Fuel Cost | 18.25 | 16.60 | 16.04 | 12.04 | 9.32 | 12.88 | | Employee Cost | 14.90 | 11.81 | 11.96 | 11.57 | 13.60 | 12.38 | | Other Manufacturing Expenses | 14.60 | 13.17 | 14.07 | 11.21 | 7.58 | 11.35 | | Selling & Administrative Expenses | 23.86 | 21.90 | 19.21 | 13.55 | 9.33 | 15.27 | | Miscellaneous Expenses | 2.29 | 1.83 | 1.50 | 2.09 | 3.71 | 2.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 170.23 | 163.34 | 148.64 | 120.55 | 89.43 | 115.25 | | Operating Profit | 51.15 | 46.86 | 43.18 | 65.74 | 20.98 | 25.60 | | Interest | 0.29 | 0.49 | 0.40 | 0.49 | 0.50 | 0.16 | | Gross Profit | 50.86 | 46.37 | 42.78 | 65.25 | 20.48 | 25.44 | | Depreciation | 3.52 | 3.69 | 3.96 | 4.44 | 5.37 | 7.58 | | Profit Before Tax | 47.34 | 42.68 | 38.82 | 60.81 | 15.11 | 17.86 | | Tax | 11.92 | 9.48 | 9.30 | 12.32 | 4.53 | 4.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.56 | 1.97 | 0.66 | 0.80 | -0.84 | -0.18 | | Reported Net Profit | 35.98 | 31.23 | 28.87 | 47.69 | 11.42 | 13.41 | | Extraordinary Items | 5.99 | 3.80 | 4.90 | 24.11 | 2.72 | 3.68 | | Adjusted Net Profit | 29.99 | 27.43 | 23.97 | 23.58 | 8.70 | 9.73 | | Adjustment below Net Profit | -0.68 | 0.20 | -0.58 | 0.02 | 0.64 | -0.50 | | P & L Balance brought forward | 96.19 | 78.42 | 77.46 | 38.86 | 26.80 | 13.89 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 18.22 | 13.67 | 27.33 | 9.11 | 0.00 | 0.00 | | P & L Balance carried down | 113.28 | 96.19 | 78.42 | 77.46 | 38.86 | 26.80 | | 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 % | 20.00 | 20.00 | 15.00 | 30.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.50 | 3.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.95 | 3.43 | 3.17 | 5.23 | 1.25 | 1.47 | | Earnings Per Share(Adj)-Unit Curr | 3.95 | 3.43 | 3.17 | 5.23 | 1.25 | 1.47 | | Book Value-Unit Curr | 23.68 | 21.80 | 19.85 | 19.75 | 15.51 | 14.18 | | Book Value(Adj)-Unit Curr | 23.68 | 21.80 | 19.85 | 19.75 | 15.51 | 14.18 |
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