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Profit and Loss

 Mar 2016 (.Cr) Mar 2015 (.Cr) Mar 2014 (.Cr) Mar 2013 (.Cr) Mar 2012 (.Cr) Mar 2011 (.Cr)
INCOME :      
Sales Turnover 321.24351.41342.29323.05287.41224.78
Excise Duty17.0016.7314.8716.9212.6014.48
Net Sales304.24334.68327.42306.13274.81210.30
Other Income 3.083.491.522.462.410.83
Stock Adjustments -4.430.650.09-0.704.352.51
Total Income302.89338.82329.03307.89281.57213.64
EXPENDITURE :      
Raw Materials 171.53185.19166.81169.01148.08112.78
Power & Fuel Cost10.1714.0815.2216.1514.9912.62
Employee Cost 33.0031.8628.1324.9919.1417.00
Other Manufacturing Expenses 22.3521.6818.3318.6017.1514.98
Selling & Administrative Expenses 31.4539.7742.1340.6338.5834.34
Miscellaneous Expenses -3.33-3.3911.311.446.401.52
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure265.17289.19281.94270.82244.34193.24
Operating Profit37.7149.6347.1037.0837.2320.40
Interest 2.652.582.854.594.754.14
Gross Profit35.0647.0544.2532.4932.4816.26
Depreciation6.325.547.027.116.255.29
Profit Before Tax28.7441.5137.2325.3826.2310.97
Tax11.1614.3213.878.439.003.40
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-0.990.33-0.99-0.11-0.200.20
Reported Net Profit18.5626.8624.3517.0617.437.37
Extraordinary Items -0.010.010.000.00-0.07-0.01
Adjusted Net Profit18.5726.8524.3517.0617.507.38
Adjustment below Net Profit 0.00-0.150.000.000.000.00
P & L Balance brought forward99.2891.0777.9470.1062.6257.75
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 8.3318.5111.219.239.952.50
P & L Balance carried down109.5199.2891.0777.9470.1062.62
Dividend6.926.926.065.195.191.73
Preference Dividend0.000.650.730.730.730.42
Equity Dividend %20.0020.0017.5015.0015.005.00
Dividend Per Share(Rs)2.002.001.751.501.500.50
Earnings Per Share-Unit Curr4.967.136.494.434.551.91
Earnings Per Share(Adj)-Unit Curr4.967.136.494.434.551.91
Book Value-Unit Curr48.1645.2140.1235.3832.4529.40
Book Value(Adj)-Unit Curr48.1645.2140.1235.3832.4529.40

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