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 | 58.40 | 68.47 | 79.98 | 76.78 | 64.09 | 95.22 | | Excise Duty | 8.91 | 10.39 | 11.93 | 11.59 | 9.78 | 15.42 | | Net Sales | 49.49 | 58.08 | 68.05 | 65.19 | 54.31 | 79.80 | | Other Income | 24.84 | 24.61 | 24.39 | 15.81 | 15.78 | 15.95 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 74.33 | 82.69 | 92.44 | 81.00 | 70.09 | 95.75 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.36 | 0.30 | 0.11 | 0.12 | 0.30 | 0.17 | | Employee Cost | 10.17 | 16.75 | 17.69 | 14.18 | 11.33 | 22.18 | | Other Manufacturing Expenses | 16.00 | 30.52 | 26.57 | 23.19 | 15.66 | 28.67 | | Selling & Administrative Expenses | 33.72 | 15.68 | 18.30 | 22.56 | 21.14 | 20.26 | | Miscellaneous Expenses | 1.14 | 0.98 | 6.12 | 0.88 | 0.57 | 1.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 61.39 | 64.23 | 68.80 | 60.94 | 49.00 | 72.45 | | Operating Profit | 12.94 | 18.46 | 23.64 | 20.06 | 21.09 | 23.30 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 12.94 | 18.46 | 23.64 | 20.06 | 21.09 | 23.30 | | Depreciation | 1.46 | 2.61 | 5.89 | 10.14 | 13.02 | 14.04 | | Profit Before Tax | 11.48 | 15.85 | 17.75 | 9.92 | 8.07 | 9.26 | | Tax | 1.50 | 2.26 | 3.40 | 4.36 | 4.03 | 4.55 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.15 | 3.38 | -1.22 | -2.00 | -3.65 | -3.21 | | Reported Net Profit | 9.83 | 10.21 | 15.58 | 7.56 | 7.70 | 7.93 | | Extraordinary Items | 0.00 | 0.00 | 6.40 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.83 | 10.21 | 9.18 | 7.56 | 7.70 | 7.93 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.93 | | P & L Balance brought forward | 54.22 | 52.29 | 44.25 | 44.22 | 44.05 | 44.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 8.28 | 8.28 | 7.53 | 7.53 | 7.53 | 7.53 | | P & L Balance carried down | 55.77 | 54.22 | 52.30 | 44.25 | 44.22 | 44.05 | | 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 % | 35.00 | 35.00 | 35.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 3.50 | 3.50 | 3.50 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | 6.51 | 6.76 | 10.32 | 5.00 | 5.10 | 5.25 | | Earnings Per Share(Adj)-Unit Curr | 6.51 | 6.76 | 10.32 | 5.00 | 5.10 | 5.25 | | Book Value-Unit Curr | 276.74 | 284.52 | 259.97 | 263.77 | 249.09 | 222.78 | | Book Value(Adj)-Unit Curr | 276.74 | 284.52 | 259.97 | 263.77 | 249.09 | 222.78 |
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