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Profit and Loss

 Mar 2025 (.Cr) Mar 2024 (.Cr) Mar 2023 (.Cr) Mar 2022 (.Cr) Mar 2021 (.Cr) Mar 2020 (.Cr)
INCOME :      
Sales Turnover 595.60345.61453.78593.21314.46301.77
Excise Duty0.000.000.000.000.000.00
Net Sales595.60345.61453.78593.21314.46301.77
Other Income 9.5118.7513.3215.053.491.67
Stock Adjustments -10.33-2.321.2121.66-7.097.35
Total Income594.78362.04468.31629.92310.86310.79
EXPENDITURE :      
Raw Materials 415.91221.00243.42321.93199.84193.00
Power & Fuel Cost18.9639.58102.2059.8431.4266.44
Employee Cost 21.2917.0015.6513.9712.6811.57
Other Manufacturing Expenses 40.9825.7431.8829.8721.2116.46
Selling & Administrative Expenses 14.9614.1627.2626.303.513.52
Miscellaneous Expenses 6.576.026.719.008.554.06
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure518.66323.51427.11460.91277.20295.05
Operating Profit76.1138.5341.20169.0133.6515.74
Interest 18.3015.126.284.535.495.21
Gross Profit57.8123.4134.92164.4828.1610.53
Depreciation15.6812.025.465.996.276.25
Profit Before Tax42.1311.3929.46158.4921.894.28
Tax0.050.002.0034.013.750.67
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax11.323.195.6710.99-3.00-0.23
Reported Net Profit30.778.2021.79113.4921.143.83
Extraordinary Items 0.600.70-0.33-2.420.73-0.08
Adjusted Net Profit30.177.5022.12115.9120.413.91
Adjustment below Net Profit -0.140.060.000.000.000.00
P & L Balance brought forward270.57262.31240.49127.00105.72102.03
Statutory Appropriations0.000.000.000.000.000.00
Appropriations -1.160.000.000.00-0.130.00
P & L Balance carried down302.36270.57262.28240.49126.98105.86
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.000.000.00
Dividend Per Share(Rs)0.000.000.000.000.000.00
Earnings Per Share-Unit Curr13.273.549.4048.9410.791.95
Earnings Per Share(Adj)-Unit Curr13.273.549.4048.9410.791.95
Book Value-Unit Curr330.32304.54223.95220.24115.3970.86
Book Value(Adj)-Unit Curr330.32304.54223.95220.24115.3970.86

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