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 | 430.53 | 307.09 | 328.91 | 387.96 | 372.82 | 300.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 | | Net Sales | 430.53 | 307.09 | 328.91 | 387.96 | 372.82 | 299.27 | | Other Income | 11.68 | 8.15 | 8.46 | 7.53 | 6.62 | 12.31 | | Stock Adjustments | 7.59 | -13.86 | -17.29 | -7.65 | 15.88 | 20.79 | | Total Income | 449.80 | 301.38 | 320.08 | 387.84 | 395.32 | 332.37 | | | | | | | | | Raw Materials | 146.22 | 91.57 | 109.21 | 136.55 | 139.52 | 103.46 | | Power & Fuel Cost | 27.23 | 19.78 | 18.24 | 20.35 | 14.23 | 12.74 | | Employee Cost | 60.10 | 53.93 | 53.81 | 59.36 | 57.50 | 50.03 | | Other Manufacturing Expenses | 57.00 | 50.29 | 44.12 | 43.65 | 36.06 | 27.85 | | Selling & Administrative Expenses | 39.08 | 34.46 | 38.73 | 38.16 | 37.25 | 47.28 | | Miscellaneous Expenses | 7.74 | 14.87 | 68.12 | 5.42 | 9.41 | 8.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 337.37 | 264.90 | 332.23 | 303.50 | 293.96 | 249.61 | | Operating Profit | 112.43 | 36.49 | -12.14 | 84.35 | 101.36 | 82.75 | | Interest | 14.84 | 17.40 | 21.35 | 18.11 | 19.10 | 20.27 | | Gross Profit | 97.59 | 19.09 | -33.49 | 66.24 | 82.26 | 62.48 | | Depreciation | 23.17 | 23.70 | 24.49 | 23.67 | 19.03 | 14.94 | | Profit Before Tax | 74.42 | -4.61 | -57.98 | 42.57 | 63.23 | 47.54 | | Tax | 13.12 | 14.14 | -0.97 | 7.41 | 11.26 | 3.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.32 | 0.00 | 0.00 | 4.92 | 0.00 | -19.49 | | Reported Net Profit | 67.62 | -18.74 | -57.00 | 30.24 | 51.97 | 63.67 | | Extraordinary Items | -4.09 | -11.01 | -60.09 | -0.02 | -0.13 | 1.90 | | Adjusted Net Profit | 71.71 | -7.73 | 3.09 | 30.26 | 52.10 | 61.77 | | Adjustment below Net Profit | -0.80 | 0.12 | 9.52 | -0.24 | -0.04 | -6.22 | | P & L Balance brought forward | 276.80 | 299.03 | 350.72 | 327.93 | 275.99 | 218.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.61 | 3.61 | 4.20 | 7.21 | 0.00 | 0.00 | | P & L Balance carried down | 340.00 | 276.80 | 299.03 | 350.72 | 327.93 | 275.99 | | 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 | 25.00 | 25.00 | 25.00 | 50.00 | 100.00 | | Dividend Per Share(Rs) | 2.50 | 1.25 | 1.25 | 1.25 | 2.50 | 5.00 | | Earnings Per Share-Unit Curr | 23.18 | -6.49 | -19.75 | 10.48 | 18.01 | 22.07 | | Earnings Per Share(Adj)-Unit Curr | 23.18 | -6.49 | -19.75 | 10.48 | 18.01 | 22.07 | | Book Value-Unit Curr | 130.26 | 108.83 | 116.45 | 137.26 | 128.42 | 108.36 | | Book Value(Adj)-Unit Curr | 130.26 | 108.83 | 116.45 | 137.26 | 128.42 | 108.36 |
|