Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 210.29 | 122.58 | 96.19 | 93.79 | 75.23 | 74.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 210.29 | 122.58 | 96.19 | 93.79 | 75.23 | 74.23 | | Other Income | 5.67 | 2.37 | 4.05 | 5.99 | 10.33 | 14.36 | | Stock Adjustments | 4.80 | 3.15 | -0.09 | 1.00 | 0.72 | 0.15 | | Total Income | 220.76 | 128.10 | 100.15 | 100.78 | 86.28 | 88.74 | | | | | | | | | Raw Materials | 88.92 | 28.59 | 24.12 | 23.07 | 13.58 | 6.07 | | Power & Fuel Cost | 3.50 | 1.31 | 0.61 | 1.42 | 1.58 | 1.41 | | Employee Cost | 79.31 | 58.30 | 35.46 | 31.20 | 25.00 | 23.39 | | Other Manufacturing Expenses | 1.28 | 0.77 | 0.87 | 1.64 | 0.93 | 0.83 | | Selling & Administrative Expenses | 19.72 | 14.67 | 13.20 | 10.14 | 8.03 | 10.37 | | Miscellaneous Expenses | 48.93 | 1.05 | 1.91 | 5.11 | 2.97 | 15.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 241.66 | 104.69 | 76.17 | 72.58 | 52.09 | 57.84 | | Operating Profit | -20.90 | 23.41 | 23.98 | 28.20 | 34.19 | 30.90 | | Interest | 3.16 | 2.65 | 3.47 | 6.19 | 9.21 | 4.87 | | Gross Profit | -24.06 | 20.76 | 20.51 | 22.01 | 24.98 | 26.03 | | Depreciation | 9.57 | 12.69 | 12.67 | 13.70 | 13.85 | 15.96 | | Profit Before Tax | -33.63 | 8.07 | 7.84 | 8.31 | 11.13 | 10.07 | | Tax | 3.89 | 4.09 | 0.18 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -1.71 | -0.11 | 0.42 | 1.50 | 5.09 | | Reported Net Profit | -37.52 | 5.69 | 7.77 | 7.89 | 9.63 | 4.98 | | Extraordinary Items | -46.84 | 0.00 | 0.00 | 0.00 | 2.37 | -0.94 | | Adjusted Net Profit | 9.32 | 5.69 | 7.77 | 7.89 | 7.26 | 5.92 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.58 | 0.00 | -1.22 | | P & L Balance brought forward | 61.66 | 59.77 | 54.51 | 46.04 | 36.41 | 32.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 10.90 | 3.80 | 2.51 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 13.24 | 61.66 | 59.77 | 54.51 | 46.04 | 36.41 | | 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 % | 25.00 | 20.00 | 15.00 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.25 | 1.00 | 0.75 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -6.84 | 1.05 | 1.53 | 1.57 | 1.92 | 0.99 | | Earnings Per Share(Adj)-Unit Curr | -6.84 | 1.05 | 1.53 | 1.57 | 1.92 | 0.99 | | Book Value-Unit Curr | 82.62 | 90.94 | 94.03 | 93.88 | 90.88 | 88.96 | | Book Value(Adj)-Unit Curr | 82.62 | 90.94 | 94.03 | 93.88 | 90.88 | 88.96 |
|