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 | 172.16 | 136.65 | 119.34 | 164.42 | 142.85 | 111.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 172.16 | 136.65 | 119.34 | 164.42 | 142.85 | 111.75 | | Other Income | 2.93 | 1.43 | 1.57 | 2.00 | 3.65 | 2.92 | | Stock Adjustments | -12.64 | 9.10 | 25.11 | 64.77 | 17.44 | -2.44 | | Total Income | 162.45 | 147.18 | 146.02 | 231.19 | 163.94 | 112.23 | | | | | | | | | Raw Materials | 98.03 | 93.81 | 100.63 | 133.97 | 97.16 | 38.41 | | Power & Fuel Cost | 1.19 | 1.04 | 1.37 | 1.03 | 1.20 | 0.86 | | Employee Cost | 13.45 | 11.49 | 11.54 | 10.82 | 13.13 | 11.36 | | Other Manufacturing Expenses | 7.35 | 7.24 | 7.57 | 4.57 | 2.53 | 0.78 | | Selling & Administrative Expenses | 13.65 | 9.35 | 5.09 | 3.87 | 5.22 | 3.69 | | Miscellaneous Expenses | 2.49 | 3.63 | 1.38 | 1.77 | 2.01 | 1.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 136.17 | 126.56 | 127.58 | 156.04 | 121.25 | 56.27 | | Operating Profit | 26.27 | 20.62 | 18.44 | 75.15 | 42.69 | 55.96 | | Interest | 2.73 | 2.99 | 0.83 | 0.82 | 0.88 | 0.51 | | Gross Profit | 23.54 | 17.63 | 17.61 | 74.33 | 41.81 | 55.45 | | Depreciation | 3.90 | 4.13 | 2.97 | 2.69 | 2.68 | 2.70 | | Profit Before Tax | 19.64 | 13.50 | 14.64 | 71.64 | 39.13 | 52.75 | | Tax | 6.02 | 4.22 | 4.44 | 21.19 | 6.29 | 7.34 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.31 | 0.11 | 0.03 | 0.10 | 0.15 | 0.20 | | Reported Net Profit | 14.92 | 9.17 | 10.18 | 50.36 | 32.70 | 45.22 | | Extraordinary Items | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 14.90 | 9.16 | 10.18 | 50.35 | 32.70 | 45.22 | | Adjustment below Net Profit | -0.03 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 196.36 | 190.76 | 184.44 | 138.35 | 108.70 | 76.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.65 | 3.65 | 3.65 | 4.26 | 3.05 | 12.72 | | P & L Balance carried down | 207.59 | 196.36 | 190.97 | 184.44 | 138.35 | 108.70 | | 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 % | 18.00 | 18.00 | 18.00 | 21.00 | 21.00 | 46.00 | | Dividend Per Share(Rs) | 1.80 | 1.80 | 1.80 | 2.10 | 2.10 | 4.60 | | Earnings Per Share-Unit Curr | 7.35 | 4.52 | 5.01 | 24.80 | 16.11 | 22.27 | | Earnings Per Share(Adj)-Unit Curr | 7.35 | 4.52 | 5.01 | 24.80 | 16.11 | 22.27 | | Book Value-Unit Curr | 129.59 | 124.06 | 121.30 | 118.12 | 95.42 | 80.83 | | Book Value(Adj)-Unit Curr | 129.59 | 124.06 | 121.30 | 118.12 | 95.42 | 80.83 |
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