Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | | | | | | | | | Sales Turnover | 120.14 | 126.21 | 122.13 | 134.76 | 128.34 | 121.68 | | Excise Duty | 0.00 | 1.53 | 8.49 | 6.86 | 6.84 | 8.15 | | Net Sales | 120.14 | 124.68 | 113.64 | 127.90 | 121.50 | 113.53 | | Other Income | 0.73 | 1.39 | 0.85 | 0.59 | 1.25 | 1.72 | | Stock Adjustments | -1.70 | -0.37 | -0.13 | 3.92 | 1.71 | 2.04 | | Total Income | 119.17 | 125.70 | 114.36 | 132.41 | 124.46 | 117.29 | | | | | | | | | Raw Materials | 79.08 | 87.37 | 77.55 | 88.36 | 89.00 | 81.93 | | Power & Fuel Cost | 2.71 | 2.41 | 2.20 | 2.12 | 1.97 | 2.15 | | Employee Cost | 11.57 | 11.33 | 10.93 | 11.07 | 10.16 | 9.26 | | Other Manufacturing Expenses | 9.41 | 8.50 | 8.65 | 8.04 | 6.89 | 7.72 | | Selling & Administrative Expenses | 6.80 | 7.22 | 6.06 | 11.97 | 8.08 | 7.56 | | Miscellaneous Expenses | 0.58 | 0.41 | 0.33 | 0.69 | 0.80 | 1.37 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 110.15 | 117.24 | 105.72 | 122.26 | 116.89 | 109.99 | | Operating Profit | 9.02 | 8.45 | 8.65 | 10.14 | 7.57 | 7.31 | | Interest | 4.69 | 4.84 | 5.03 | 6.36 | 5.00 | 3.05 | | Gross Profit | 4.33 | 3.61 | 3.62 | 3.78 | 2.57 | 4.26 | | Depreciation | 3.91 | 3.21 | 2.95 | 2.34 | 2.04 | 3.46 | | Profit Before Tax | 0.42 | 0.40 | 0.67 | 1.44 | 0.53 | 0.80 | | Tax | -0.16 | 0.15 | 0.13 | 0.27 | 0.17 | 0.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.21 | -0.23 | -0.07 | 0.56 | 0.00 | 0.00 | | Reported Net Profit | 0.37 | 0.49 | 0.61 | 0.61 | 0.35 | 0.63 | | Extraordinary Items | -0.06 | 0.06 | 0.01 | 0.05 | 0.02 | 0.60 | | Adjusted Net Profit | 0.43 | 0.43 | 0.60 | 0.56 | 0.33 | 0.03 | | Adjustment below Net Profit | 0.33 | 0.28 | -0.01 | 3.16 | -0.47 | 0.00 | | P & L Balance brought forward | -22.18 | -22.94 | -23.55 | -26.95 | -26.83 | -27.46 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -21.49 | -22.18 | -22.94 | -23.18 | -26.95 | -26.83 | | 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 | 0.33 | 0.43 | 0.55 | 0.58 | 0.33 | 0.64 | | Earnings Per Share(Adj)-Unit Curr | 0.33 | 0.43 | 0.55 | 0.58 | 0.33 | 0.64 | | Book Value-Unit Curr | 36.08 | 35.46 | 34.77 | 35.50 | 31.95 | 33.39 | | Book Value(Adj)-Unit Curr | 36.08 | 35.46 | 34.77 | 35.50 | 31.95 | 33.39 |
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