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 | 1097.61 | 1010.79 | 1221.86 | 906.69 | 573.10 | 571.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1097.61 | 1010.79 | 1221.86 | 906.69 | 573.10 | 571.14 | | Other Income | 12.23 | 16.17 | 15.51 | 6.60 | 3.99 | 8.62 | | Stock Adjustments | 75.47 | 35.16 | 18.86 | -16.41 | -11.04 | 3.50 | | Total Income | 1185.31 | 1062.12 | 1256.23 | 896.88 | 566.05 | 583.26 | | | | | | | | | Raw Materials | 567.81 | 422.18 | 496.98 | 367.79 | 234.26 | 267.38 | | Power & Fuel Cost | 60.32 | 49.89 | 51.27 | 36.24 | 24.79 | 24.76 | | Employee Cost | 47.63 | 42.69 | 35.91 | 31.98 | 26.27 | 26.03 | | Other Manufacturing Expenses | 235.15 | 271.23 | 319.44 | 215.97 | 140.32 | 100.40 | | Selling & Administrative Expenses | 114.30 | 99.62 | 127.57 | 110.36 | 72.78 | 78.74 | | Miscellaneous Expenses | 2.53 | 1.87 | 0.88 | 0.43 | 2.33 | 10.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1027.75 | 887.48 | 1032.05 | 762.78 | 500.75 | 507.63 | | Operating Profit | 157.56 | 174.63 | 224.18 | 134.09 | 65.29 | 75.62 | | Interest | 27.11 | 25.53 | 28.50 | 25.77 | 25.87 | 37.30 | | Gross Profit | 130.45 | 149.10 | 195.68 | 108.32 | 39.42 | 38.32 | | Depreciation | 23.34 | 21.76 | 20.49 | 19.27 | 17.16 | 17.03 | | Profit Before Tax | 107.11 | 127.34 | 175.19 | 89.05 | 22.26 | 21.29 | | Tax | 24.10 | 30.64 | 43.18 | 20.48 | 10.36 | 4.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.77 | 2.43 | 2.66 | 3.34 | -10.85 | 3.36 | | Reported Net Profit | 80.24 | 94.27 | 129.34 | 65.24 | 22.75 | 13.22 | | Extraordinary Items | 0.00 | 0.01 | 2.91 | 0.03 | 0.11 | -0.01 | | Adjusted Net Profit | 80.24 | 94.26 | 126.43 | 65.21 | 22.64 | 13.23 | | Adjustment below Net Profit | 0.00 | -2.62 | -2.39 | -1.19 | -1.19 | -0.25 | | P & L Balance brought forward | 405.41 | 313.76 | 186.81 | 122.76 | 101.21 | 89.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.97 | 0.00 | 0.00 | 0.00 | 0.00 | 1.19 | | P & L Balance carried down | 483.69 | 405.41 | 313.76 | 186.81 | 122.76 | 101.21 | | 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 % | 15.00 | 15.00 | 20.00 | 20.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.30 | 0.30 | 0.40 | 2.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 11.92 | 14.39 | 21.65 | 54.61 | 19.05 | 11.07 | | Earnings Per Share(Adj)-Unit Curr | 11.92 | 14.39 | 21.65 | 10.92 | 3.81 | 2.21 | | Book Value-Unit Curr | 116.65 | 96.15 | 57.94 | 180.95 | 126.76 | 106.30 | | Book Value(Adj)-Unit Curr | 116.65 | 96.15 | 57.94 | 36.19 | 25.35 | 21.26 |
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