Profit & Loss



BSE Code:	NSE Symbol:	P/E :
ISIN Demat:	Div & Yield %:	EPS :
Book Value:	Market Cap (Rs. Cr.):	Face Value :

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	613.83	499.91	428.92	350.76	320.17	324.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	613.83	499.91	428.92	350.76	320.17	324.00
Other Income	21.55	16.05	12.22	7.96	5.57	10.60
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	635.38	515.96	441.14	358.72	325.74	334.60
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	5.02	4.48	4.81	3.63	3.06	3.13
Employee Cost	293.03	234.56	210.34	173.78	162.65	157.85
Other Manufacturing Expenses	8.09	8.34	6.22	5.31	4.90	4.72
Selling & Administrative Expenses	14.12	12.95	73.38	10.97	61.76	8.35
Miscellaneous Expenses	173.64	141.54	48.24	79.84	16.79	82.84
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	493.91	401.86	343.00	273.53	249.16	256.89
Operating Profit	141.47	114.09	98.14	85.19	76.57	77.72
Interest	0.20	0.03	0.11	0.17	0.01	0.00
Gross Profit	141.27	114.06	98.03	85.02	76.56	77.72
Depreciation	28.86	34.11	33.80	34.41	29.45	27.63
Profit Before Tax	112.41	79.95	64.23	50.61	47.11	50.09
Tax	31.97	24.51	20.74	11.83	15.86	15.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.77	-2.36	-2.57	-1.92	-2.60	-0.72
Reported Net Profit	82.21	57.80	46.06	40.69	33.85	35.76
Extraordinary Items	2.83	1.21	0.52	0.28	0.26	0.19
Adjusted Net Profit	79.38	56.59	45.54	40.41	33.59	35.57
Adjustment below Net Profit	0.95	-1.89	0.43	0.09	-2.30	-0.56
P & L Balance brought forward	324.38	268.47	221.98	181.20	149.65	114.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	407.54	324.38	268.47	221.98	181.20	149.65
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	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	600.09	421.91	336.21	297.04	247.08	260.99
Earnings Per Share(Adj)-Unit Curr	600.09	421.91	336.21	297.04	247.08	260.99
Book Value-Unit Curr	3,974.77	3,367.74	2,959.66	2,620.28	2,322.61	2,092.31
Book Value(Adj)-Unit Curr	3,974.77	3,367.74	2,959.66	2,620.28	2,322.61	2,092.31

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Profit & Loss