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 | 324.43 | 337.59 | 412.91 | 477.07 | 340.80 | 368.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 324.43 | 337.59 | 412.91 | 477.07 | 340.80 | 368.13 | | Other Income | 1.81 | 4.59 | 16.03 | 1.37 | 6.95 | 4.57 | | Stock Adjustments | -1.26 | 0.85 | -11.05 | 9.15 | -10.91 | -4.42 | | Total Income | 324.98 | 343.03 | 417.89 | 487.59 | 336.84 | 368.28 | | | | | | | | | Raw Materials | 163.56 | 207.08 | 278.29 | 306.18 | 183.83 | 229.97 | | Power & Fuel Cost | 21.30 | 23.98 | 19.09 | 22.42 | 9.85 | 15.31 | | Employee Cost | 55.42 | 48.17 | 42.50 | 43.91 | 36.36 | 41.14 | | Other Manufacturing Expenses | 31.75 | 31.42 | 32.46 | 37.90 | 39.50 | 26.36 | | Selling & Administrative Expenses | 15.18 | 16.32 | 18.79 | 18.20 | 14.50 | 15.32 | | Miscellaneous Expenses | 2.12 | 3.95 | 3.16 | 2.53 | 2.84 | 1.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 289.32 | 330.92 | 394.29 | 431.13 | 286.88 | 330.06 | | Operating Profit | 35.66 | 12.10 | 23.59 | 56.47 | 49.96 | 38.23 | | Interest | 11.85 | 11.40 | 13.02 | 13.81 | 17.67 | 22.31 | | Gross Profit | 23.81 | 0.70 | 10.57 | 42.66 | 32.29 | 15.92 | | Depreciation | 14.35 | 14.83 | 14.11 | 12.66 | 15.68 | 14.69 | | Profit Before Tax | 9.46 | -14.13 | -3.54 | 30.00 | 16.61 | 1.23 | | Tax | 1.76 | 6.32 | 0.32 | 9.38 | 10.20 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.09 | -9.37 | 2.77 | 0.62 | -5.87 | -0.57 | | Reported Net Profit | 11.78 | -11.08 | -6.64 | 20.01 | 12.28 | 1.55 | | Extraordinary Items | -0.50 | -1.68 | 10.87 | -0.30 | 2.32 | 3.25 | | Adjusted Net Profit | 12.28 | -9.40 | -17.51 | 20.31 | 9.96 | -1.70 | | Adjustment below Net Profit | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | -0.29 | | P & L Balance brought forward | 39.18 | 50.07 | 58.52 | 40.06 | 27.78 | 28.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.81 | 1.56 | 0.00 | 1.72 | | P & L Balance carried down | 50.96 | 39.18 | 50.07 | 58.52 | 40.06 | 27.78 | | 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 % | 6.00 | 0.00 | 0.00 | 14.00 | 12.00 | 0.00 | | Dividend Per Share(Rs) | 0.60 | 0.00 | 0.00 | 1.40 | 1.20 | 0.00 | | Earnings Per Share-Unit Curr | 9.09 | -8.55 | -5.12 | 15.44 | 9.47 | 1.19 | | Earnings Per Share(Adj)-Unit Curr | 9.09 | -8.55 | -5.12 | 15.44 | 9.47 | 1.19 | | Book Value-Unit Curr | 104.20 | 94.78 | 103.46 | 109.91 | 95.37 | 85.74 | | Book Value(Adj)-Unit Curr | 104.20 | 94.78 | 103.46 | 109.91 | 95.37 | 85.74 |
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