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 | 222.69 | 598.15 | 421.49 | 205.86 | 337.48 | 239.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 222.69 | 598.15 | 421.49 | 205.86 | 337.48 | 239.19 | | Other Income | 40.01 | 26.47 | 40.85 | 732.12 | 273.93 | 9.98 | | Stock Adjustments | -8.52 | -2.25 | 8.36 | -14.55 | -14.62 | 48.64 | | Total Income | 254.18 | 622.37 | 470.70 | 923.43 | 596.79 | 297.81 | | | | | | | | | Raw Materials | 67.99 | 307.31 | 177.12 | 84.95 | 141.02 | 175.08 | | Power & Fuel Cost | 23.52 | 26.39 | 21.01 | 21.71 | 14.15 | 11.53 | | Employee Cost | 27.77 | 25.10 | 21.50 | 24.31 | 30.30 | 30.64 | | Other Manufacturing Expenses | 26.79 | 26.60 | 22.76 | 22.49 | 23.33 | 20.56 | | Selling & Administrative Expenses | 67.04 | 193.02 | 98.99 | 38.58 | 88.78 | 59.84 | | Miscellaneous Expenses | 8.67 | 9.58 | 8.44 | 303.26 | 340.92 | 33.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 221.79 | 588.00 | 349.82 | 495.31 | 638.50 | 331.46 | | Operating Profit | 32.40 | 34.37 | 120.87 | 428.11 | -41.71 | -33.65 | | Interest | 22.84 | 30.50 | 34.77 | 13.88 | 9.85 | 11.03 | | Gross Profit | 9.56 | 3.87 | 86.10 | 414.23 | -51.56 | -44.68 | | Depreciation | 15.38 | 19.52 | 20.23 | 20.92 | 22.75 | 24.06 | | Profit Before Tax | -5.82 | -15.65 | 65.87 | 393.31 | -74.31 | -68.74 | | Tax | 1.19 | 0.00 | 10.24 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -7.01 | -15.65 | 55.63 | 393.31 | -74.31 | -68.73 | | Extraordinary Items | -2.11 | 0.34 | 19.12 | 457.92 | -23.49 | -15.05 | | Adjusted Net Profit | -4.90 | -15.99 | 36.51 | -64.61 | -50.82 | -53.68 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -171.88 | -151.65 | -207.28 | -600.59 | -526.27 | -457.54 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.57 | 4.57 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -183.46 | -171.88 | -151.65 | -207.28 | -600.59 | -526.27 | | 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 | 25.00 | 25.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -0.77 | -1.71 | 6.40 | 45.22 | -8.54 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -0.77 | -1.71 | 6.40 | 45.22 | -8.54 | 0.00 | | Book Value-Unit Curr | 2.72 | 4.00 | 5.53 | -0.80 | -46.15 | -37.55 | | Book Value(Adj)-Unit Curr | 2.72 | 4.00 | 5.53 | -0.80 | -46.15 | -37.55 |
|