Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 65.95 | 154.88 | 143.10 | 267.52 | 405.08 | 429.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 65.95 | 154.88 | 143.10 | 267.52 | 405.08 | 429.44 | | Other Income | 23.98 | 5.10 | 22.53 | 3.75 | 5.07 | 1.68 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 89.93 | 159.98 | 165.63 | 271.27 | 410.15 | 431.12 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1.03 | 1.83 | 1.90 | 6.50 | 7.27 | 11.49 | | Employee Cost | 13.58 | 16.16 | 11.67 | 15.30 | 21.49 | 22.89 | | Other Manufacturing Expenses | 36.48 | 99.02 | 93.72 | 190.29 | 268.03 | 260.18 | | Selling & Administrative Expenses | 2.96 | 3.47 | 7.24 | 37.98 | 5.79 | 13.46 | | Miscellaneous Expenses | 4.06 | 0.95 | 13.25 | 1.24 | 0.88 | 2.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 58.11 | 121.43 | 127.77 | 251.31 | 303.47 | 310.76 | | Operating Profit | 31.82 | 38.55 | 37.85 | 19.95 | 106.68 | 120.36 | | Interest | 0.54 | 1.11 | 1.91 | 2.60 | 3.02 | 5.65 | | Gross Profit | 31.28 | 37.44 | 35.94 | 17.35 | 103.66 | 114.71 | | Depreciation | 11.02 | 18.82 | 25.93 | 26.84 | 26.82 | 28.02 | | Profit Before Tax | 20.26 | 18.62 | 10.01 | -9.49 | 76.84 | 86.69 | | Tax | 0.62 | 5.16 | 5.53 | 0.44 | 29.81 | 32.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.25 | 0.19 | -2.95 | 0.17 | -2.86 | -2.32 | | Reported Net Profit | 15.38 | 13.28 | 7.43 | -10.10 | 49.90 | 56.23 | | Extraordinary Items | 13.74 | 0.47 | 0.07 | 2.28 | 1.95 | 0.00 | | Adjusted Net Profit | 1.64 | 12.81 | 7.36 | -12.38 | 47.95 | 56.23 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 175.89 | 167.70 | 160.27 | 182.65 | 138.89 | 85.71 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.09 | 5.09 | 0.00 | 12.28 | 6.14 | 3.06 | | P & L Balance carried down | 186.18 | 175.89 | 167.70 | 160.27 | 182.65 | 138.89 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.09 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 | | Dividend Per Share(Rs) | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 | | Earnings Per Share-Unit Curr | 24.12 | 20.82 | 11.65 | -15.83 | 78.24 | 88.17 | | Earnings Per Share(Adj)-Unit Curr | 24.12 | 20.82 | 11.65 | -15.83 | 78.24 | 88.17 | | Book Value-Unit Curr | 397.26 | 380.96 | 367.71 | 356.05 | 391.36 | 322.77 | | Book Value(Adj)-Unit Curr | 397.26 | 380.96 | 367.71 | 356.05 | 391.36 | 322.77 |
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