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 | 792.95 | 758.23 | 848.48 | 915.97 | 891.69 | 835.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 792.95 | 758.23 | 848.48 | 915.97 | 891.69 | 835.08 | | Other Income | 1.84 | 4.53 | 0.53 | 4.69 | 1.90 | 3.40 | | Stock Adjustments | -0.95 | -9.94 | 3.99 | 1.95 | 13.19 | -7.73 | | Total Income | 793.84 | 752.82 | 853.00 | 922.61 | 906.78 | 830.75 | | | | | | | | | Raw Materials | 416.53 | 382.11 | 483.52 | 565.78 | 569.45 | 505.21 | | Power & Fuel Cost | 12.35 | 12.46 | 11.90 | 9.14 | 6.80 | 5.86 | | Employee Cost | 56.24 | 52.01 | 49.66 | 48.62 | 48.16 | 43.63 | | Other Manufacturing Expenses | 129.53 | 120.51 | 111.62 | 98.48 | 81.52 | 74.57 | | Selling & Administrative Expenses | 141.43 | 134.56 | 137.15 | 128.08 | 123.74 | 129.46 | | Miscellaneous Expenses | 159.98 | 14.64 | 14.32 | 14.37 | 15.32 | 10.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 916.07 | 716.30 | 808.17 | 864.47 | 844.99 | 769.15 | | Operating Profit | -122.24 | 36.53 | 44.82 | 58.14 | 61.79 | 61.59 | | Interest | 1.63 | 2.92 | 3.22 | 2.48 | 1.83 | 1.84 | | Gross Profit | -123.87 | 33.61 | 41.60 | 55.66 | 59.96 | 59.75 | | Depreciation | 22.06 | 20.52 | 21.23 | 20.37 | 18.00 | 18.84 | | Profit Before Tax | -145.93 | 13.09 | 20.37 | 35.29 | 41.96 | 40.91 | | Tax | 0.00 | 1.53 | 2.62 | 6.74 | 9.88 | 10.97 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -35.21 | 1.91 | 2.77 | 2.47 | 1.78 | -3.98 | | Reported Net Profit | -110.72 | 9.64 | 14.98 | 26.08 | 30.30 | 33.92 | | Extraordinary Items | -146.04 | 1.91 | -0.37 | 2.97 | 0.23 | 2.22 | | Adjusted Net Profit | 35.32 | 7.73 | 15.35 | 23.11 | 30.07 | 31.70 | | Adjustment below Net Profit | -0.23 | -0.19 | -2.42 | 0.03 | 0.77 | -1.56 | | P & L Balance brought forward | 367.28 | 365.09 | 359.68 | 340.71 | 316.74 | 290.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.31 | 7.26 | 7.15 | 7.14 | 7.09 | 5.88 | | P & L Balance carried down | 249.02 | 367.28 | 365.09 | 359.68 | 340.71 | 316.74 | | 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 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 0.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | -29.37 | 3.96 | 6.15 | 10.70 | 12.43 | 13.92 | | Earnings Per Share(Adj)-Unit Curr | -29.37 | 3.96 | 6.15 | 10.70 | 12.43 | 13.92 | | Book Value-Unit Curr | 381.31 | 204.84 | 199.33 | 188.82 | 178.07 | 167.23 | | Book Value(Adj)-Unit Curr | 381.31 | 204.84 | 199.33 | 188.82 | 178.07 | 167.23 |
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