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 | 209.90 | 190.64 | 189.47 | 123.11 | 64.52 | 139.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 209.90 | 190.64 | 189.47 | 123.11 | 64.52 | 139.70 | | Other Income | 12.93 | 6.06 | 3.10 | 2.64 | 4.63 | 4.20 | | Stock Adjustments | 3.37 | 0.87 | 4.70 | 8.93 | -2.67 | 4.28 | | Total Income | 226.20 | 197.57 | 197.27 | 134.68 | 66.48 | 148.18 | | | | | | | | | Raw Materials | 79.19 | 67.50 | 71.74 | 52.74 | 22.28 | 55.43 | | Power & Fuel Cost | 11.27 | 10.49 | 11.80 | 6.96 | 1.80 | 4.49 | | Employee Cost | 30.05 | 29.24 | 27.99 | 21.60 | 13.40 | 20.72 | | Other Manufacturing Expenses | 16.46 | 14.62 | 10.57 | 5.94 | 3.51 | 5.82 | | Selling & Administrative Expenses | 17.72 | 14.98 | 14.33 | 11.19 | 8.02 | 14.27 | | Miscellaneous Expenses | 4.33 | 3.40 | 3.62 | 1.35 | 4.64 | 3.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 159.02 | 140.23 | 140.04 | 99.78 | 53.65 | 103.72 | | Operating Profit | 67.18 | 57.35 | 57.23 | 34.90 | 12.83 | 44.45 | | Interest | 1.85 | 2.87 | 3.39 | 1.95 | 1.30 | 1.66 | | Gross Profit | 65.33 | 54.48 | 53.84 | 32.95 | 11.53 | 42.79 | | Depreciation | 14.29 | 14.68 | 14.06 | 11.86 | 10.96 | 11.67 | | Profit Before Tax | 51.04 | 39.80 | 39.78 | 21.09 | 0.57 | 31.12 | | Tax | 12.13 | 9.72 | 9.93 | 4.68 | 0.26 | 8.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.11 | 0.07 | -0.69 | 0.51 | -0.63 | -0.49 | | Reported Net Profit | 37.80 | 30.01 | 30.54 | 15.89 | 0.94 | 23.13 | | Extraordinary Items | 5.68 | -0.11 | -0.43 | -0.39 | -1.41 | -0.54 | | Adjusted Net Profit | 32.12 | 30.12 | 30.97 | 16.28 | 2.35 | 23.67 | | Adjustment below Net Profit | 0.00 | -18.80 | -12.53 | -0.32 | 0.29 | -11.72 | | P & L Balance brought forward | 183.18 | 171.97 | 153.96 | 138.40 | 137.17 | 133.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.21 | | P & L Balance carried down | 220.98 | 183.18 | 171.97 | 153.96 | 138.40 | 137.17 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | | Earnings Per Share-Unit Curr | 14.28 | 11.36 | 11.32 | 5.80 | 0.34 | 8.45 | | Earnings Per Share(Adj)-Unit Curr | 14.28 | 11.36 | 11.32 | 5.80 | 0.34 | 8.45 | | Book Value-Unit Curr | 94.91 | 80.65 | 74.63 | 66.75 | 61.02 | 60.57 | | Book Value(Adj)-Unit Curr | 94.91 | 80.65 | 74.63 | 66.75 | 61.02 | 60.57 |
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