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 | 556.98 | 378.15 | 374.95 | 320.17 | 147.90 | 164.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 556.98 | 378.15 | 374.95 | 320.17 | 147.90 | 164.80 | | Other Income | 2.96 | 7.08 | 7.92 | 3.40 | 1.37 | 1.16 | | Stock Adjustments | 2.38 | -0.37 | 2.06 | 1.72 | -1.04 | -1.68 | | Total Income | 562.32 | 384.86 | 384.93 | 325.29 | 148.23 | 164.28 | | | | | | | | | Raw Materials | 295.66 | 213.48 | 220.18 | 169.10 | 66.41 | 81.10 | | Power & Fuel Cost | 39.77 | 21.13 | 16.88 | 20.68 | 10.39 | 16.40 | | Employee Cost | 22.91 | 20.33 | 16.30 | 12.87 | 11.47 | 12.07 | | Other Manufacturing Expenses | 40.19 | 29.21 | 30.75 | 28.66 | 17.84 | 15.63 | | Selling & Administrative Expenses | 26.25 | 18.80 | 14.75 | 13.65 | 6.13 | 9.42 | | Miscellaneous Expenses | 3.50 | 2.97 | 2.02 | 0.76 | 1.35 | 1.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 428.30 | 305.91 | 300.88 | 245.72 | 113.58 | 136.32 | | Operating Profit | 134.01 | 78.94 | 84.06 | 79.57 | 34.63 | 27.97 | | Interest | 4.79 | 1.88 | 2.26 | 2.02 | 1.10 | 1.71 | | Gross Profit | 129.22 | 77.06 | 81.80 | 77.55 | 33.53 | 26.26 | | Depreciation | 10.46 | 7.00 | 6.33 | 5.60 | 8.47 | 4.64 | | Profit Before Tax | 118.76 | 70.06 | 75.47 | 71.95 | 25.06 | 21.62 | | Tax | 29.27 | 17.24 | 19.36 | 19.42 | 8.66 | 5.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.34 | 0.34 | -0.03 | -0.76 | -1.07 | -0.95 | | Reported Net Profit | 88.15 | 52.48 | 56.13 | 53.28 | 17.47 | 16.97 | | Extraordinary Items | 1.22 | 2.31 | 1.38 | 0.86 | 0.19 | 0.00 | | Adjusted Net Profit | 86.93 | 50.17 | 54.75 | 52.42 | 17.28 | 16.97 | | Adjustment below Net Profit | 0.27 | 0.15 | -0.11 | 0.67 | 0.56 | 0.31 | | P & L Balance brought forward | 180.90 | 134.75 | 84.22 | 34.68 | 16.65 | -0.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.98 | 6.48 | 5.49 | 3.49 | 0.00 | 0.11 | | P & L Balance carried down | 262.33 | 180.90 | 134.75 | 85.14 | 34.68 | 16.65 | | 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 % | 90.00 | 70.00 | 65.00 | 90.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 9.00 | 7.00 | 6.50 | 9.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 88.37 | 52.61 | 56.27 | 53.42 | 17.52 | 17.02 | | Earnings Per Share(Adj)-Unit Curr | 44.19 | 26.31 | 28.14 | 26.71 | 8.76 | 8.51 | | Book Value-Unit Curr | 312.76 | 231.02 | 184.74 | 134.03 | 83.44 | 65.36 | | Book Value(Adj)-Unit Curr | 156.38 | 115.51 | 92.37 | 67.02 | 41.72 | 32.68 |
|