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 | 337.36 | 401.09 | 282.94 | 283.64 | 293.62 | 293.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | | Net Sales | 337.36 | 401.09 | 282.94 | 283.64 | 293.62 | 292.51 | | Other Income | 5.68 | 6.39 | 6.98 | 0.78 | 0.04 | 4.47 | | Stock Adjustments | -28.81 | 32.70 | 11.06 | -30.49 | 23.63 | -8.61 | | Total Income | 314.23 | 440.18 | 300.98 | 253.93 | 317.29 | 288.37 | | | | | | | | | Raw Materials | 205.93 | 285.04 | 166.77 | 141.38 | 195.37 | 165.22 | | Power & Fuel Cost | 39.91 | 48.10 | 31.69 | 32.26 | 36.78 | 36.11 | | Employee Cost | 8.96 | 8.61 | 7.74 | 7.82 | 7.81 | 7.66 | | Other Manufacturing Expenses | 34.79 | 43.26 | 30.81 | 28.82 | 27.81 | 25.72 | | Selling & Administrative Expenses | 9.12 | 9.36 | 7.27 | 6.78 | 7.88 | 9.56 | | Miscellaneous Expenses | 1.47 | 1.51 | 1.58 | 1.68 | 2.08 | 1.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 300.19 | 395.88 | 245.87 | 218.75 | 277.72 | 245.65 | | Operating Profit | 14.05 | 44.30 | 55.11 | 35.19 | 39.57 | 42.71 | | Interest | 8.68 | 3.25 | 1.92 | 3.60 | 5.17 | 3.53 | | Gross Profit | 5.37 | 41.05 | 53.19 | 31.59 | 34.40 | 39.18 | | Depreciation | 10.01 | 8.81 | 8.44 | 8.32 | 8.16 | 7.22 | | Profit Before Tax | -4.64 | 32.24 | 44.75 | 23.27 | 26.24 | 31.96 | | Tax | 0.00 | 6.85 | 11.24 | 6.35 | 6.93 | 8.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.06 | 1.21 | 0.58 | -5.91 | 1.02 | 0.54 | | Reported Net Profit | -4.71 | 24.19 | 32.94 | 22.82 | 18.30 | 23.08 | | Extraordinary Items | 0.00 | 0.00 | 3.02 | 0.00 | -0.54 | 0.40 | | Adjusted Net Profit | -4.71 | 24.19 | 29.92 | 22.82 | 18.84 | 22.68 | | Adjustment below Net Profit | 0.11 | -0.35 | 7.86 | -7.47 | -2.66 | 0.05 | | P & L Balance brought forward | 206.79 | 187.17 | 146.37 | 138.38 | 126.43 | 104.80 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.59 | 4.21 | 0.00 | 7.36 | 3.68 | 1.50 | | P & L Balance carried down | 201.61 | 206.79 | 187.17 | 146.37 | 138.38 | 126.43 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.68 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 35.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 3.50 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | -4.00 | 20.11 | 27.39 | 18.60 | 14.91 | 18.80 | | Earnings Per Share(Adj)-Unit Curr | -4.00 | 20.11 | 27.39 | 18.60 | 14.91 | 18.80 | | Book Value-Unit Curr | 199.76 | 209.74 | 193.42 | 164.26 | 157.75 | 148.01 | | Book Value(Adj)-Unit Curr | 199.76 | 209.74 | 193.42 | 164.26 | 157.75 | 148.01 |
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