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 | 1382.93 | 1135.58 | 1013.17 | 783.63 | 605.62 | 566.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1382.93 | 1135.58 | 1013.17 | 783.63 | 605.62 | 566.95 | | Other Income | 21.44 | 1.93 | 1.37 | 2.18 | 1.99 | 0.89 | | Stock Adjustments | 34.02 | 7.35 | 19.64 | 15.85 | 12.38 | 10.38 | | Total Income | 1438.39 | 1144.86 | 1034.18 | 801.66 | 619.99 | 578.22 | | | | | | | | | Raw Materials | 999.54 | 809.52 | 749.27 | 594.17 | 458.71 | 405.82 | | Power & Fuel Cost | 14.89 | 13.18 | 11.09 | 8.79 | 8.10 | 7.99 | | Employee Cost | 53.89 | 42.29 | 35.15 | 29.40 | 24.34 | 26.40 | | Other Manufacturing Expenses | 161.39 | 122.93 | 109.82 | 76.44 | 46.22 | 51.04 | | Selling & Administrative Expenses | 56.01 | 41.26 | 33.81 | 25.40 | 16.26 | 18.86 | | Miscellaneous Expenses | 7.12 | 3.54 | 2.55 | 1.50 | 2.57 | 2.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1292.84 | 1032.73 | 941.67 | 735.70 | 556.21 | 512.14 | | Operating Profit | 145.55 | 112.13 | 92.52 | 65.97 | 63.78 | 66.08 | | Interest | 40.80 | 33.67 | 26.06 | 19.81 | 21.27 | 21.17 | | Gross Profit | 104.75 | 78.46 | 66.46 | 46.16 | 42.51 | 44.91 | | Depreciation | 22.29 | 19.06 | 16.11 | 16.01 | 15.61 | 14.44 | | Profit Before Tax | 82.46 | 59.40 | 50.35 | 30.15 | 26.90 | 30.47 | | Tax | 17.62 | 14.24 | 13.98 | 7.67 | 6.23 | 4.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.58 | 1.97 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 62.26 | 43.19 | 36.36 | 22.48 | 20.67 | 26.39 | | Extraordinary Items | 9.59 | 0.27 | 0.39 | 0.45 | 0.13 | -0.02 | | Adjusted Net Profit | 52.67 | 42.92 | 35.97 | 22.03 | 20.54 | 26.41 | | Adjustment below Net Profit | 0.00 | 1.66 | 0.00 | 0.00 | -0.20 | 0.00 | | P & L Balance brought forward | 257.81 | 219.14 | 186.15 | 166.72 | 146.75 | 123.90 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.42 | 6.17 | 3.38 | 3.06 | 0.50 | 3.53 | | P & L Balance carried down | 315.65 | 257.81 | 219.14 | 186.15 | 166.72 | 146.75 | | 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 % | 25.00 | 25.00 | 22.00 | 18.00 | 16.00 | 0.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 2.20 | 1.80 | 1.60 | 0.00 | | Earnings Per Share-Unit Curr | 35.21 | 24.84 | 22.47 | 14.07 | 12.93 | 16.51 | | Earnings Per Share(Adj)-Unit Curr | 35.21 | 24.84 | 22.47 | 14.07 | 12.93 | 16.51 | | Book Value-Unit Curr | 299.89 | 266.92 | 241.22 | 219.90 | 207.28 | 193.57 | | Book Value(Adj)-Unit Curr | 299.89 | 266.92 | 241.22 | 219.90 | 207.28 | 193.57 |
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