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 | 840.03 | 794.07 | 1009.87 | 517.32 | 325.71 | 291.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 840.03 | 794.07 | 1009.87 | 517.32 | 325.71 | 291.76 | | Other Income | 20.35 | 9.67 | 4.01 | 4.29 | 4.53 | 7.05 | | Stock Adjustments | -10.13 | 0.96 | -10.42 | 22.36 | 13.25 | 1.90 | | Total Income | 850.25 | 804.70 | 1003.46 | 543.97 | 343.49 | 300.71 | | | | | | | | | Raw Materials | 791.97 | 728.98 | 936.84 | 494.14 | 312.70 | 272.18 | | Power & Fuel Cost | 4.49 | 6.09 | 3.76 | 3.26 | 2.31 | 2.45 | | Employee Cost | 7.15 | 9.79 | 9.26 | 7.99 | 4.99 | 5.31 | | Other Manufacturing Expenses | 7.50 | 3.61 | 5.49 | 4.05 | 2.97 | 2.63 | | Selling & Administrative Expenses | 7.38 | 8.52 | 10.22 | 7.84 | 4.49 | 4.75 | | Miscellaneous Expenses | 1.00 | 1.15 | 1.02 | 1.13 | 0.49 | 0.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 819.50 | 758.15 | 966.59 | 518.41 | 327.95 | 287.73 | | Operating Profit | 30.75 | 46.55 | 36.87 | 25.54 | 15.54 | 12.97 | | Interest | 6.97 | 12.31 | 11.30 | 7.87 | 6.10 | 8.07 | | Gross Profit | 23.78 | 34.24 | 25.57 | 17.67 | 9.44 | 4.90 | | Depreciation | 4.66 | 4.38 | 3.08 | 3.14 | 2.66 | 2.22 | | Profit Before Tax | 19.12 | 29.86 | 22.49 | 14.53 | 6.78 | 2.68 | | Tax | 4.60 | 7.06 | 5.81 | 4.28 | 1.45 | 0.19 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.52 | 0.10 | 0.22 | -0.27 | -0.05 | 1.12 | | Reported Net Profit | 14.00 | 22.70 | 16.45 | 10.52 | 5.38 | 1.37 | | Extraordinary Items | 6.16 | 1.49 | -0.01 | 0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 7.84 | 21.21 | 16.46 | 10.49 | 5.38 | 1.37 | | Adjustment below Net Profit | -0.24 | 0.26 | 0.07 | -0.02 | 0.07 | -2.27 | | P & L Balance brought forward | 92.43 | 69.46 | 52.93 | 43.28 | 37.84 | 38.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | | P & L Balance carried down | 106.19 | 92.43 | 69.46 | 52.93 | 43.28 | 37.84 | | 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 % | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.09 | 0.15 | 0.35 | 6.26 | 3.20 | 0.82 | | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.15 | 0.12 | 0.08 | 0.04 | 0.01 | | Book Value-Unit Curr | 2.00 | 1.88 | 3.98 | 58.43 | 52.68 | 49.44 | | Book Value(Adj)-Unit Curr | 2.00 | 1.88 | 1.33 | 0.78 | 0.71 | 0.67 |
|