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 | 1147.72 | 1076.93 | 1002.44 | 529.82 | 340.33 | 371.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1147.72 | 1076.93 | 1002.44 | 529.82 | 340.33 | 371.93 | | Other Income | 30.13 | 30.37 | 31.68 | 14.09 | 17.20 | 30.06 | | Stock Adjustments | 9.95 | 3.00 | 8.10 | 3.57 | -4.48 | 10.78 | | Total Income | 1187.80 | 1110.30 | 1042.22 | 547.48 | 353.05 | 412.77 | | | | | | | | | Raw Materials | 181.48 | 129.97 | 109.00 | 103.77 | 171.45 | 203.30 | | Power & Fuel Cost | 8.11 | 7.08 | 3.57 | 3.55 | 3.24 | 4.74 | | Employee Cost | 66.89 | 55.67 | 40.74 | 33.75 | 31.36 | 34.18 | | Other Manufacturing Expenses | 626.39 | 612.38 | 626.92 | 263.68 | 32.50 | 37.15 | | Selling & Administrative Expenses | 48.16 | 41.88 | 39.83 | 25.72 | 15.92 | 20.18 | | Miscellaneous Expenses | 25.87 | 39.88 | 19.61 | 16.33 | 7.93 | 19.85 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 5.23 | 0.00 | 3.76 | 0.00 | | Total Expenditure | 956.90 | 886.86 | 834.45 | 446.80 | 258.64 | 319.40 | | Operating Profit | 230.92 | 223.43 | 207.77 | 100.68 | 94.41 | 93.36 | | Interest | 30.69 | 17.22 | 12.13 | 8.90 | 9.57 | 10.20 | | Gross Profit | 200.23 | 206.21 | 195.64 | 91.78 | 84.84 | 83.16 | | Depreciation | 6.88 | 6.97 | 5.51 | 5.63 | 5.48 | 5.67 | | Profit Before Tax | 193.35 | 199.24 | 190.13 | 86.15 | 79.36 | 77.49 | | Tax | 40.38 | 56.79 | 47.49 | 23.32 | 19.46 | 20.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.12 | 0.42 | -0.39 | -1.03 | 0.17 | -2.26 | | Reported Net Profit | 143.84 | 142.03 | 143.03 | 63.87 | 59.73 | 59.25 | | Extraordinary Items | 0.60 | 0.51 | 0.00 | -1.55 | 0.04 | -0.28 | | Adjusted Net Profit | 143.24 | 141.52 | 143.03 | 65.42 | 59.69 | 59.53 | | Adjustment below Net Profit | -0.10 | 0.05 | -0.37 | 0.01 | 0.27 | -1.76 | | P & L Balance brought forward | 201.24 | 168.23 | 85.33 | 81.21 | 68.54 | 58.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 89.53 | 109.07 | 59.77 | 59.77 | 47.33 | 47.33 | | P & L Balance carried down | 255.45 | 201.24 | 168.23 | 85.33 | 81.21 | 68.54 | | 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 % | 200.00 | 400.00 | 200.00 | 100.00 | 100.00 | 75.00 | | Dividend Per Share(Rs) | 2.00 | 40.00 | 20.00 | 10.00 | 10.00 | 7.50 | | Earnings Per Share-Unit Curr | 14.73 | 145.42 | 146.44 | 65.40 | 61.15 | 60.66 | | Earnings Per Share(Adj)-Unit Curr | 14.73 | 14.54 | 14.64 | 6.54 | 6.12 | 6.07 | | Book Value-Unit Curr | 90.53 | 778.16 | 672.69 | 536.63 | 481.22 | 427.30 | | Book Value(Adj)-Unit Curr | 90.53 | 77.82 | 67.27 | 53.66 | 48.12 | 42.74 |
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