Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Sales Turnover | 272.98 | 159.80 | 126.70 | 83.66 | 76.96 | 115.49 | | Excise Duty | 41.64 | 24.38 | 19.34 | 0.00 | 0.00 | 15.61 | | Net Sales | 231.34 | 135.42 | 107.36 | 83.66 | 76.96 | 99.88 | | Other Income | 0.98 | 0.61 | 0.64 | 0.98 | 0.97 | 0.90 | | Stock Adjustments | 1.18 | -0.90 | 3.76 | 3.26 | -1.38 | 1.35 | | Total Income | 233.50 | 135.13 | 111.76 | 87.90 | 76.55 | 102.13 | | | | | | | | | Raw Materials | 116.45 | 65.74 | 56.05 | 38.22 | 28.06 | 41.73 | | Power & Fuel Cost | 9.60 | 7.97 | 7.53 | 5.95 | 5.00 | 6.96 | | Employee Cost | 5.80 | 4.53 | 3.85 | 3.49 | 3.36 | 2.95 | | Other Manufacturing Expenses | 24.64 | 17.94 | 15.35 | 4.07 | 4.50 | 14.82 | | Selling & Administrative Expenses | 25.72 | 16.93 | 13.18 | 0.57 | 0.49 | 14.37 | | Miscellaneous Expenses | 0.29 | 0.24 | 2.14 | 22.38 | 21.43 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 182.50 | 113.36 | 98.09 | 74.68 | 62.85 | 80.87 | | Operating Profit | 51.00 | 21.76 | 13.66 | 13.21 | 13.70 | 21.27 | | Interest | 0.59 | 0.58 | 0.69 | 0.28 | 0.49 | 1.33 | | Gross Profit | 50.41 | 21.18 | 12.97 | 12.93 | 13.21 | 19.94 | | Depreciation | 4.01 | 3.71 | 3.20 | 2.85 | 2.67 | 2.39 | | Profit Before Tax | 46.40 | 17.47 | 9.77 | 10.08 | 10.54 | 17.55 | | Tax | 11.42 | 4.33 | 2.34 | 2.53 | 2.60 | 3.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | 0.15 | 0.20 | 0.03 | 0.14 | 0.42 | | Reported Net Profit | 34.66 | 12.99 | 7.24 | 7.51 | 7.80 | 14.02 | | Extraordinary Items | 0.49 | 0.28 | 0.01 | 0.00 | 0.02 | -0.01 | | Adjusted Net Profit | 34.17 | 12.71 | 7.23 | 7.51 | 7.78 | 14.03 | | Adjustment below Net Profit | 0.70 | 2.23 | 0.40 | 0.76 | 0.43 | -0.03 | | P & L Balance brought forward | 81.14 | 66.52 | 59.27 | 51.38 | 43.16 | 29.60 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.71 | 0.59 | 0.39 | 0.39 | 0.00 | 0.43 | | P & L Balance carried down | 115.80 | 81.14 | 66.52 | 59.27 | 51.38 | 43.16 | | 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 % | 18.00 | 15.00 | 10.00 | 10.00 | 0.00 | 11.00 | | Dividend Per Share(Rs) | 1.80 | 1.50 | 1.00 | 1.00 | 0.00 | 1.10 | | Earnings Per Share-Unit Curr | 87.46 | 32.77 | 18.27 | 18.96 | 19.67 | 35.37 | | Earnings Per Share(Adj)-Unit Curr | 29.15 | 10.92 | 6.09 | 6.32 | 6.56 | 11.79 | | Book Value-Unit Curr | 312.79 | 225.34 | 188.44 | 170.15 | 150.26 | 129.51 | | Book Value(Adj)-Unit Curr | 104.26 | 75.11 | 62.81 | 56.72 | 50.09 | 43.17 |
|