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 | 266.63 | 206.77 | 152.20 | 128.37 | 140.17 | 179.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 266.63 | 206.77 | 152.20 | 128.37 | 140.17 | 179.37 | | Other Income | 3.05 | 2.48 | 2.65 | 1.26 | 0.95 | 0.92 | | Stock Adjustments | 0.62 | 0.05 | -0.06 | -0.19 | -0.27 | 0.10 | | Total Income | 270.30 | 209.30 | 154.79 | 129.44 | 140.85 | 180.39 | | | | | | | | | Raw Materials | 37.64 | 26.60 | 14.81 | 12.50 | 44.96 | 61.18 | | Power & Fuel Cost | 0.46 | 0.43 | 0.38 | 0.29 | 0.34 | 0.44 | | Employee Cost | 129.51 | 102.90 | 73.26 | 63.90 | 79.93 | 92.28 | | Other Manufacturing Expenses | 42.33 | 38.18 | 35.50 | 24.51 | 2.30 | 4.30 | | Selling & Administrative Expenses | 1.79 | 1.51 | 7.86 | 12.28 | 4.28 | 1.76 | | Miscellaneous Expenses | 18.94 | 13.39 | 5.62 | 3.63 | 4.03 | 6.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 230.67 | 183.00 | 137.42 | 117.10 | 135.83 | 165.97 | | Operating Profit | 39.63 | 26.30 | 17.36 | 12.34 | 5.01 | 14.42 | | Interest | 3.66 | 1.44 | 1.36 | 0.74 | 1.53 | 2.01 | | Gross Profit | 35.97 | 24.86 | 16.00 | 11.60 | 3.48 | 12.41 | | Depreciation | 5.55 | 3.57 | 3.27 | 2.91 | 2.45 | 4.36 | | Profit Before Tax | 30.42 | 21.29 | 12.73 | 8.69 | 1.03 | 8.05 | | Tax | 7.31 | 5.69 | 3.31 | 2.31 | 0.24 | 2.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.41 | -0.23 | 0.37 | 0.15 | -0.15 | -0.06 | | Reported Net Profit | 22.69 | 15.83 | 9.06 | 6.23 | 0.94 | 5.53 | | Extraordinary Items | 0.50 | 0.27 | -0.09 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 22.19 | 15.56 | 9.15 | 6.23 | 0.94 | 5.53 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 78.42 | 62.59 | 54.80 | 49.84 | 45.88 | 41.11 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.63 | 0.00 | 1.27 | 1.27 | 0.00 | 0.76 | | P & L Balance carried down | 100.47 | 78.42 | 62.59 | 54.80 | 46.81 | 45.88 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 17.89 | 12.48 | 7.14 | 4.91 | 0.74 | 4.36 | | Earnings Per Share(Adj)-Unit Curr | 1.79 | 1.25 | 0.71 | 4.91 | 0.74 | 4.36 | | Book Value-Unit Curr | 103.15 | 85.97 | 73.59 | 67.26 | 61.11 | 60.38 | | Book Value(Adj)-Unit Curr | 10.32 | 8.60 | 7.36 | 67.26 | 61.11 | 60.38 |
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