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 | 109.02 | 108.60 | 108.30 | 95.73 | 89.24 | 98.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 109.02 | 108.60 | 108.30 | 95.73 | 89.24 | 98.37 | | Other Income | 1.25 | 1.23 | 0.67 | 0.62 | 1.39 | 0.27 | | Stock Adjustments | 4.52 | 2.85 | 1.11 | 1.31 | -2.50 | 3.31 | | Total Income | 114.79 | 112.68 | 110.08 | 97.66 | 88.13 | 101.95 | | | | | | | | | Raw Materials | 34.41 | 32.62 | 27.04 | 27.24 | 26.29 | 31.35 | | Power & Fuel Cost | 2.95 | 2.91 | 2.70 | 2.21 | 2.24 | 2.35 | | Employee Cost | 16.22 | 21.22 | 23.57 | 21.79 | 19.42 | 20.76 | | Other Manufacturing Expenses | 19.60 | 17.39 | 18.62 | 17.57 | 16.40 | 15.52 | | Selling & Administrative Expenses | 13.51 | 12.39 | 12.46 | 9.93 | 6.47 | 10.36 | | Miscellaneous Expenses | 9.27 | 7.40 | 6.47 | 6.70 | 6.44 | 9.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 95.95 | 93.92 | 90.86 | 85.43 | 77.26 | 89.53 | | Operating Profit | 18.85 | 18.76 | 19.23 | 12.23 | 10.86 | 12.41 | | Interest | 7.41 | 6.09 | 5.62 | 3.01 | 2.17 | 1.77 | | Gross Profit | 11.44 | 12.67 | 13.61 | 9.22 | 8.69 | 10.64 | | Depreciation | 9.33 | 11.36 | 12.35 | 8.76 | 8.31 | 8.86 | | Profit Before Tax | 2.11 | 1.31 | 1.26 | 0.46 | 0.38 | 1.78 | | Tax | 0.35 | 0.18 | 0.20 | -0.14 | 0.84 | 1.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.26 | -0.36 | -0.28 | -0.34 | -0.93 | -0.89 | | Reported Net Profit | 1.50 | 1.49 | 1.34 | 0.93 | 0.47 | 1.59 | | Extraordinary Items | 0.00 | 0.65 | 0.00 | 0.00 | -0.02 | 0.01 | | Adjusted Net Profit | 1.50 | 0.84 | 1.34 | 0.93 | 0.49 | 1.58 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | | P & L Balance brought forward | 36.52 | 35.06 | 33.75 | 32.85 | 32.41 | 31.04 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.18 | | P & L Balance carried down | 37.99 | 36.52 | 35.06 | 33.75 | 32.85 | 32.41 | | 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 % | 1.00 | 0.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 4.92 | 4.87 | 4.39 | 3.05 | 1.53 | 5.21 | | Earnings Per Share(Adj)-Unit Curr | 4.92 | 4.87 | 4.39 | 3.05 | 1.53 | 5.21 | | Book Value-Unit Curr | 164.68 | 159.86 | 154.99 | 151.04 | 147.83 | 146.09 | | Book Value(Adj)-Unit Curr | 164.68 | 159.86 | 154.99 | 151.04 | 147.83 | 146.09 |
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