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 | 1095.14 | 1285.43 | 859.64 | 924.97 | 999.83 | 892.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1095.14 | 1285.43 | 859.64 | 924.97 | 999.83 | 892.04 | | Other Income | 3.72 | 4.26 | 5.76 | 18.47 | 8.80 | 5.80 | | Stock Adjustments | 52.36 | 12.90 | -54.97 | 10.10 | 16.60 | 39.61 | | Total Income | 1151.22 | 1302.59 | 810.43 | 953.54 | 1025.23 | 937.45 | | | | | | | | | Raw Materials | 895.71 | 881.61 | 539.67 | 659.68 | 693.99 | 647.78 | | Power & Fuel Cost | 66.54 | 70.24 | 50.32 | 49.43 | 55.63 | 42.93 | | Employee Cost | 95.94 | 110.10 | 79.13 | 87.74 | 91.31 | 82.26 | | Other Manufacturing Expenses | 29.27 | 36.39 | 28.57 | 30.02 | 37.14 | 35.55 | | Selling & Administrative Expenses | 32.72 | 48.25 | 28.22 | 25.53 | 33.46 | 35.47 | | Miscellaneous Expenses | 4.70 | 5.40 | 12.12 | 7.64 | 2.23 | 0.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1124.88 | 1152.00 | 738.03 | 860.04 | 913.75 | 844.71 | | Operating Profit | 26.34 | 150.59 | 72.40 | 93.51 | 111.48 | 92.73 | | Interest | 47.63 | 46.33 | 56.76 | 64.96 | 62.36 | 56.86 | | Gross Profit | -21.29 | 104.26 | 15.64 | 28.55 | 49.12 | 35.87 | | Depreciation | 29.21 | 28.18 | 28.09 | 28.31 | 30.05 | 28.23 | | Profit Before Tax | -50.50 | 76.08 | -12.45 | 0.24 | 19.07 | 7.64 | | Tax | 0.00 | 17.31 | 0.00 | 0.00 | 0.74 | -0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -15.66 | 10.08 | -1.90 | 0.04 | -1.01 | 0.45 | | Reported Net Profit | -34.83 | 48.70 | -10.55 | 0.20 | 19.34 | 7.34 | | Extraordinary Items | -0.76 | -0.35 | 3.81 | 17.02 | 0.58 | 0.28 | | Adjusted Net Profit | -34.07 | 49.05 | -14.36 | -16.82 | 18.76 | 7.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.62 | -0.52 | -0.58 | | P & L Balance brought forward | 86.66 | 37.96 | 48.51 | 51.46 | 35.15 | 31.23 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.89 | 0.00 | 0.00 | 2.52 | 2.52 | 2.84 | | P & L Balance carried down | 47.94 | 86.66 | 37.96 | 48.51 | 51.46 | 35.15 | | 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 | 12.00 | 0.00 | 0.00 | 16.00 | 16.00 | | Dividend Per Share(Rs) | 0.00 | 0.60 | 0.00 | 0.00 | 1.60 | 1.60 | | Earnings Per Share-Unit Curr | -5.37 | 7.51 | -3.35 | 0.13 | 12.28 | 4.66 | | Earnings Per Share(Adj)-Unit Curr | -5.37 | 7.51 | -2.16 | 0.04 | 3.96 | 1.50 | | Book Value-Unit Curr | 62.53 | 68.41 | 94.14 | 194.69 | 196.20 | 185.91 | | Book Value(Adj)-Unit Curr | 62.53 | 68.41 | 60.72 | 62.79 | 63.28 | 59.96 |
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