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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 6,595.006,021.006,183.005,202.002,236.00192.52
Excise Duty889.00918.00943.00697.00284.0029.37
Net Sales5,706.005,103.005,240.004,505.001,952.00163.15
Other Income 5,466.004,906.003,984.003,573.001,780.009.90
Stock Adjustments 0.000.000.000.000.000.00
Total Income11,172.0010,009.009,224.008,078.003,732.00173.05
EXPENDITURE :      
Raw Materials 918.000.000.00652.00362.000.00
Power & Fuel Cost0.000.000.000.000.000.00
Employee Cost 192.00167.00176.00129.0066.000.00
Other Manufacturing Expenses 3,932.004,116.004,548.003,442.001,358.000.00
Selling & Administrative Expenses 95.00104.0086.0092.0069.00162.35
Miscellaneous Expenses 72.0052.0029.0012.002.000.11
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure5,209.004,439.004,839.004,327.001,857.00162.46
Operating Profit5,963.005,570.004,385.003,751.001,875.0010.59
Interest 1,353.001,325.001,272.00455.00209.000.00
Gross Profit4,610.004,245.003,113.003,296.001,666.0010.59
Depreciation466.00631.00358.00153.0077.000.00
Profit Before Tax4,144.003,614.002,755.003,143.001,589.0010.59
Tax891.00833.00670.00732.00193.002.49
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax147.0095.0014.0057.00201.000.00
Reported Net Profit3,106.002,686.002,071.002,354.001,195.008.10
Extraordinary Items 0.00-1.490.00-3.00-0.750.00
Adjusted Net Profit3,106.002,687.492,071.002,357.001,195.758.10
Adjustment below Net Profit 0.000.000.000.000.000.00
P & L Balance brought forward8,313.005,627.003,556.001,202.007.00-1.87
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.000.000.00
P & L Balance carried down11,419.008,313.005,627.003,556.001,202.006.23
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 Curr4.433.833.023.431.740.01
Earnings Per Share(Adj)-Unit Curr4.433.833.023.431.740.01
Book Value-Unit Curr132.05129.62102.5499.4395.9412.76
Book Value(Adj)-Unit Curr132.05129.62102.5499.4395.9412.76

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