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 | 667.20 | 605.46 | 598.34 | 636.36 | 465.51 | 441.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 667.20 | 605.46 | 598.34 | 636.36 | 465.51 | 441.95 | | Other Income | 36.22 | 33.50 | 50.77 | 35.37 | 17.68 | 37.00 | | Stock Adjustments | -6.63 | 6.36 | -21.24 | 8.90 | 8.85 | -2.37 | | Total Income | 696.79 | 645.32 | 627.87 | 680.63 | 492.04 | 476.58 | | | | | | | | | Raw Materials | 339.47 | 305.83 | 293.66 | 352.84 | 262.15 | 234.36 | | Power & Fuel Cost | 9.76 | 8.81 | 5.80 | 7.09 | 6.99 | 4.70 | | Employee Cost | 99.42 | 82.59 | 72.54 | 65.06 | 58.61 | 44.02 | | Other Manufacturing Expenses | 15.50 | 17.25 | 11.57 | 11.54 | 7.49 | 6.23 | | Selling & Administrative Expenses | 76.23 | 66.73 | 66.90 | 67.07 | 36.90 | 36.23 | | Miscellaneous Expenses | 28.61 | 64.52 | 36.48 | 32.45 | 10.76 | 13.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 568.98 | 545.74 | 486.95 | 536.05 | 382.90 | 339.42 | | Operating Profit | 127.80 | 99.59 | 140.93 | 144.57 | 109.14 | 137.16 | | Interest | 6.58 | 5.81 | 10.06 | 4.32 | 4.19 | 6.62 | | Gross Profit | 121.22 | 93.78 | 130.87 | 140.25 | 104.95 | 130.54 | | Depreciation | 27.05 | 23.52 | 15.17 | 13.85 | 13.76 | 8.83 | | Profit Before Tax | 94.17 | 70.26 | 115.70 | 126.40 | 91.19 | 121.71 | | Tax | 30.74 | 26.34 | 34.42 | 31.92 | 21.52 | 31.81 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.54 | -6.72 | -4.21 | 1.81 | 2.16 | -2.44 | | Reported Net Profit | 68.97 | 50.64 | 85.48 | 92.66 | 67.50 | 92.33 | | Extraordinary Items | -0.14 | -25.47 | 0.26 | 2.09 | -0.02 | 0.53 | | Adjusted Net Profit | 69.11 | 76.11 | 85.22 | 90.57 | 67.52 | 91.80 | | Adjustment below Net Profit | -0.56 | -0.15 | -0.67 | 0.30 | 0.52 | -0.26 | | P & L Balance brought forward | 892.57 | 846.18 | 765.33 | 676.22 | 613.36 | 533.69 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.12 | 4.10 | 3.97 | 3.86 | 5.16 | 12.41 | | P & L Balance carried down | 956.86 | 892.57 | 846.18 | 765.33 | 676.22 | 613.36 | | 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 % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 6.55 | 4.84 | 8.21 | 8.94 | 6.54 | 8.95 | | Earnings Per Share(Adj)-Unit Curr | 6.55 | 4.84 | 8.21 | 8.94 | 6.54 | 8.95 | | Book Value-Unit Curr | 100.47 | 94.41 | 89.96 | 82.12 | 73.26 | 66.21 | | Book Value(Adj)-Unit Curr | 100.47 | 94.41 | 89.96 | 82.12 | 73.26 | 66.21 |
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