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 | 341.61 | 285.56 | 291.47 | 321.59 | 213.89 | 190.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 341.61 | 285.56 | 291.47 | 321.59 | 213.89 | 190.97 | | Other Income | 3.99 | 3.20 | 3.06 | 4.48 | 0.02 | 1.86 | | Stock Adjustments | 8.37 | 11.29 | -0.17 | 3.50 | 13.89 | 12.18 | | Total Income | 353.97 | 300.05 | 294.36 | 329.57 | 227.80 | 205.01 | | | | | | | | | Raw Materials | 195.18 | 175.56 | 170.32 | 195.65 | 123.80 | 112.51 | | Power & Fuel Cost | 13.87 | 11.42 | 10.59 | 9.85 | 10.24 | 7.29 | | Employee Cost | 55.50 | 48.59 | 42.42 | 41.08 | 37.25 | 32.12 | | Other Manufacturing Expenses | 23.30 | 17.62 | 17.04 | 14.85 | 13.15 | 11.47 | | Selling & Administrative Expenses | 29.68 | 19.69 | 28.44 | 32.59 | 16.64 | 13.52 | | Miscellaneous Expenses | 2.29 | 0.83 | 2.41 | 0.66 | 0.56 | 2.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 319.81 | 273.71 | 271.21 | 294.69 | 201.64 | 179.39 | | Operating Profit | 34.16 | 26.34 | 23.15 | 34.87 | 26.17 | 25.63 | | Interest | 8.76 | 6.80 | 5.33 | 5.78 | 4.04 | 4.29 | | Gross Profit | 25.40 | 19.54 | 17.82 | 29.09 | 22.13 | 21.34 | | Depreciation | 7.81 | 9.66 | 8.35 | 8.21 | 7.52 | 6.90 | | Profit Before Tax | 17.59 | 9.88 | 9.47 | 20.88 | 14.61 | 14.44 | | Tax | 3.26 | 1.63 | 1.61 | 3.73 | 2.77 | 2.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.43 | 1.00 | -0.23 | -1.03 | -0.25 | 0.54 | | Reported Net Profit | 13.90 | 7.25 | 8.09 | 18.18 | 12.09 | 11.42 | | Extraordinary Items | -0.15 | -0.31 | -0.06 | -0.03 | -0.03 | 0.10 | | Adjusted Net Profit | 14.05 | 7.56 | 8.15 | 18.21 | 12.12 | 11.32 | | Adjustment below Net Profit | 0.52 | 0.31 | -14.81 | 0.32 | -0.42 | -0.19 | | P & L Balance brought forward | 76.89 | 69.34 | 78.86 | 62.72 | 52.83 | 42.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 2.80 | 2.36 | 1.77 | 0.95 | | P & L Balance carried down | 91.31 | 76.89 | 69.34 | 78.86 | 62.72 | 52.98 | | 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 % | 4.00 | 0.00 | 0.00 | 21.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 0.40 | 0.00 | 0.00 | 2.10 | 2.00 | 1.50 | | Earnings Per Share-Unit Curr | 3.48 | 1.81 | 2.02 | 14.66 | 10.23 | 9.67 | | Earnings Per Share(Adj)-Unit Curr | 3.48 | 1.81 | 2.02 | 4.89 | 3.41 | 3.22 | | Book Value-Unit Curr | 35.63 | 32.02 | 30.13 | 82.68 | 66.68 | 58.31 | | Book Value(Adj)-Unit Curr | 35.63 | 32.02 | 30.13 | 27.56 | 22.23 | 19.43 |
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