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 | 1011.33 | 912.57 | 896.71 | 544.12 | 356.54 | 516.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1011.33 | 912.57 | 896.71 | 544.12 | 356.54 | 516.63 | | Other Income | 17.26 | 13.21 | 12.24 | 8.79 | 12.02 | 8.42 | | Stock Adjustments | 30.23 | -18.14 | 6.61 | 9.10 | -5.52 | 2.02 | | Total Income | 1058.82 | 907.64 | 915.56 | 562.01 | 363.04 | 527.07 | | | | | | | | | Raw Materials | 596.97 | 507.35 | 533.28 | 336.80 | 217.68 | 298.95 | | Power & Fuel Cost | 44.70 | 46.73 | 44.49 | 32.66 | 26.74 | 34.24 | | Employee Cost | 74.41 | 63.62 | 58.73 | 41.30 | 34.27 | 43.86 | | Other Manufacturing Expenses | 84.95 | 68.95 | 65.63 | 49.30 | 41.31 | 48.31 | | Selling & Administrative Expenses | 37.69 | 31.18 | 58.99 | 31.98 | 23.38 | 17.09 | | Miscellaneous Expenses | 33.22 | 24.12 | 24.85 | 18.69 | 12.99 | 16.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 871.94 | 741.95 | 785.97 | 510.74 | 356.38 | 459.08 | | Operating Profit | 186.88 | 165.69 | 129.59 | 51.27 | 6.67 | 68.00 | | Interest | 8.30 | 13.97 | 12.88 | 17.88 | 20.09 | 14.73 | | Gross Profit | 178.58 | 151.72 | 116.71 | 33.39 | -13.42 | 53.27 | | Depreciation | 25.59 | 23.15 | 20.23 | 19.24 | 18.29 | 18.88 | | Profit Before Tax | 152.99 | 128.57 | 96.48 | 14.15 | -31.71 | 34.39 | | Tax | 38.37 | 29.40 | 19.50 | 0.05 | 0.17 | 8.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.74 | 3.33 | 5.05 | 3.75 | -7.78 | -6.36 | | Reported Net Profit | 113.88 | 95.84 | 71.93 | 10.34 | -24.10 | 32.15 | | Extraordinary Items | 1.76 | 0.48 | -0.11 | -0.12 | -0.19 | 0.19 | | Adjusted Net Profit | 112.12 | 95.36 | 72.04 | 10.46 | -23.91 | 31.96 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | | P & L Balance brought forward | 249.66 | 154.90 | 83.87 | 73.52 | 97.61 | 66.55 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.08 | 1.08 | 0.90 | 0.00 | 0.00 | 0.90 | | P & L Balance carried down | 362.46 | 249.66 | 154.90 | 83.86 | 73.52 | 97.61 | | 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 % | 210.00 | 15.00 | 15.00 | 12.50 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 21.00 | 1.50 | 1.50 | 1.25 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 158.39 | 133.30 | 100.04 | 14.39 | -33.53 | 44.73 | | Earnings Per Share(Adj)-Unit Curr | 158.39 | 133.30 | 100.04 | 14.39 | -33.53 | 44.73 | | Book Value-Unit Curr | 583.76 | 427.48 | 297.59 | 200.61 | 187.18 | 220.68 | | Book Value(Adj)-Unit Curr | 583.76 | 427.48 | 297.59 | 200.61 | 187.18 | 220.68 |
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