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 | 279.71 | 266.14 | 248.26 | 302.38 | 207.69 | 214.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 279.71 | 266.14 | 248.26 | 302.38 | 207.69 | 214.76 | | Other Income | 259.64 | 121.43 | 328.12 | 89.58 | 107.46 | 68.77 | | Stock Adjustments | 2.00 | 3.40 | 3.16 | -17.59 | -0.43 | -2.40 | | Total Income | 541.35 | 390.97 | 579.54 | 374.37 | 314.72 | 281.13 | | | | | | | | | Raw Materials | 147.08 | 135.15 | 124.51 | 104.78 | 77.62 | 90.41 | | Power & Fuel Cost | 11.56 | 13.10 | 12.25 | 11.30 | 8.50 | 9.47 | | Employee Cost | 86.93 | 97.82 | 88.50 | 80.05 | 82.95 | 88.23 | | Other Manufacturing Expenses | 33.61 | 31.60 | 31.03 | 33.02 | 29.24 | 30.92 | | Selling & Administrative Expenses | 34.91 | 31.62 | 29.38 | 21.06 | 17.20 | 18.32 | | Miscellaneous Expenses | 58.53 | 10.09 | 190.64 | 6.11 | 6.91 | 14.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 372.61 | 319.38 | 476.29 | 256.32 | 222.42 | 251.48 | | Operating Profit | 168.73 | 71.59 | 103.25 | 118.06 | 92.29 | 29.65 | | Interest | 33.02 | 62.01 | 87.35 | 82.90 | 79.80 | 38.24 | | Gross Profit | 135.71 | 9.58 | 15.90 | 35.16 | 12.49 | -8.59 | | Depreciation | 6.72 | 7.25 | 7.11 | 6.99 | 8.70 | 9.14 | | Profit Before Tax | 128.99 | 2.33 | 8.79 | 28.17 | 3.79 | -17.73 | | Tax | 7.53 | 8.21 | 0.00 | 11.87 | 0.36 | 0.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.21 | 0.00 | 0.00 | 6.40 | 0.62 | -1.03 | | Reported Net Profit | 119.25 | -5.88 | 8.79 | 9.89 | 2.80 | -17.03 | | Extraordinary Items | 12.82 | -3.71 | -186.57 | 3.82 | 4.21 | -0.03 | | Adjusted Net Profit | 106.43 | -2.17 | 195.36 | 6.07 | -1.41 | -17.00 | | Adjustment below Net Profit | 1.66 | 2.48 | -6.55 | -6.12 | 0.74 | 0.98 | | P & L Balance brought forward | 13.04 | 24.82 | 30.96 | 35.56 | 40.38 | 63.41 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 126.99 | 8.37 | 8.37 | 8.37 | 8.37 | 6.98 | | P & L Balance carried down | 6.96 | 13.04 | 24.82 | 30.96 | 35.56 | 40.38 | | 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 % | 850.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 | | Dividend Per Share(Rs) | 17.00 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | | Earnings Per Share-Unit Curr | 17.09 | -0.84 | 1.26 | 1.42 | 0.40 | -2.44 | | Earnings Per Share(Adj)-Unit Curr | 17.09 | -0.84 | 1.26 | 1.42 | 0.40 | -2.44 | | Book Value-Unit Curr | 27.09 | 27.84 | 29.49 | 30.25 | 32.87 | 33.49 | | Book Value(Adj)-Unit Curr | 27.09 | 27.84 | 29.49 | 30.25 | 32.87 | 33.49 |
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