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 | 86.03 | 77.19 | 55.29 | 139.32 | 161.36 | 157.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | | Net Sales | 86.03 | 77.19 | 55.29 | 139.32 | 161.36 | 157.63 | | Other Income | 5.03 | 8.91 | 22.59 | 1.77 | 1.84 | 2.02 | | Stock Adjustments | 2.31 | 7.73 | -1.35 | 7.07 | 3.34 | -2.86 | | Total Income | 93.37 | 93.83 | 76.53 | 148.16 | 166.54 | 156.79 | | | | | | | | | Raw Materials | 37.12 | 36.83 | 18.07 | 58.31 | 61.99 | 54.56 | | Power & Fuel Cost | 3.08 | 2.59 | 2.32 | 4.22 | 4.59 | 4.99 | | Employee Cost | 18.08 | 15.06 | 12.81 | 30.29 | 31.88 | 31.41 | | Other Manufacturing Expenses | 8.54 | 8.30 | 6.91 | 11.71 | 14.18 | 14.43 | | Selling & Administrative Expenses | 12.31 | 12.31 | 9.92 | 24.23 | 45.41 | 45.56 | | Miscellaneous Expenses | -2.31 | 4.40 | 5.91 | 1.62 | 1.50 | 1.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 76.81 | 79.48 | 55.95 | 130.38 | 159.54 | 152.83 | | Operating Profit | 16.56 | 14.34 | 20.60 | 17.78 | 7.00 | 3.97 | | Interest | 5.19 | 5.72 | 7.47 | 9.58 | 2.70 | 2.82 | | Gross Profit | 11.37 | 8.62 | 13.13 | 8.20 | 4.30 | 1.15 | | Depreciation | 10.26 | 12.68 | 17.15 | 18.42 | 3.58 | 4.03 | | Profit Before Tax | 1.11 | -4.06 | -4.02 | -10.22 | 0.72 | -2.88 | | Tax | 0.00 | -0.03 | 0.00 | 0.08 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.29 | -1.40 | -1.65 | -3.12 | 0.00 | -0.51 | | Reported Net Profit | 2.41 | -2.63 | -2.38 | -7.18 | 0.73 | -2.37 | | Extraordinary Items | 4.04 | -2.53 | -5.13 | -0.32 | -0.38 | -0.74 | | Adjusted Net Profit | -1.63 | -0.10 | 2.75 | -6.86 | 1.11 | -1.63 | | Adjustment below Net Profit | 0.12 | -0.17 | -0.14 | -0.74 | -0.27 | 0.10 | | P & L Balance brought forward | 25.06 | 27.86 | 30.12 | 38.03 | 37.57 | 39.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.01 | 0.00 | -0.26 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 28.59 | 25.06 | 27.86 | 30.12 | 38.03 | 37.57 | | 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 | 0.71 | -0.78 | -0.70 | -2.12 | 0.21 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.71 | -0.78 | -0.70 | -2.12 | 0.21 | 0.00 | | Book Value-Unit Curr | 31.76 | 31.02 | 31.85 | 32.59 | 34.93 | 34.80 | | Book Value(Adj)-Unit Curr | 31.76 | 31.02 | 31.85 | 32.59 | 34.93 | 34.80 |
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