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 | 134.33 | 125.29 | 201.22 | 336.00 | 456.05 | 469.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 134.33 | 125.29 | 201.22 | 336.00 | 456.05 | 469.49 | | Other Income | 4.04 | 4.70 | 16.77 | 35.88 | 41.28 | 53.93 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 138.37 | 129.99 | 217.99 | 371.88 | 497.33 | 523.42 | | | | | | | | | Raw Materials | 44.82 | 26.80 | 81.40 | 139.09 | 190.46 | 208.58 | | Power & Fuel Cost | 1.84 | 2.05 | 3.10 | 8.84 | 9.93 | 7.09 | | Employee Cost | 16.28 | 19.58 | 24.88 | 38.73 | 41.59 | 38.95 | | Other Manufacturing Expenses | 74.12 | 88.90 | 103.01 | 171.92 | 191.66 | 201.31 | | Selling & Administrative Expenses | 5.77 | 7.39 | 10.57 | 27.99 | 20.01 | 16.90 | | Miscellaneous Expenses | 39.61 | 46.16 | 25.15 | 18.58 | 10.88 | 1.66 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 182.43 | 190.88 | 248.09 | 405.14 | 464.53 | 474.48 | | Operating Profit | -44.05 | -60.88 | -30.10 | -33.26 | 32.79 | 48.93 | | Interest | 68.59 | 68.25 | 72.31 | 101.45 | 102.47 | 119.97 | | Gross Profit | -112.64 | -129.13 | -102.41 | -134.71 | -69.68 | -71.04 | | Depreciation | 3.11 | 3.75 | 4.57 | 5.45 | 6.31 | 7.50 | | Profit Before Tax | -115.75 | -132.88 | -106.98 | -140.16 | -75.99 | -78.54 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.67 | -0.76 | -0.58 | -0.35 | -0.39 | -0.22 | | Reported Net Profit | -115.08 | -132.12 | -106.40 | -139.81 | -75.60 | -78.32 | | Extraordinary Items | 0.00 | 0.01 | -3.30 | -3.75 | -6.05 | 4.19 | | Adjusted Net Profit | -115.08 | -132.13 | -103.10 | -136.06 | -69.55 | -82.51 | | Adjustment below Net Profit | -9.82 | -7.94 | -12.08 | -6.77 | -3.76 | -13.31 | | P & L Balance brought forward | -1000.54 | -860.48 | -742.00 | -595.41 | -516.05 | -424.42 | | 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 | -1125.45 | -1000.54 | -860.48 | -742.00 | -595.41 | -516.05 | | 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 | -2.89 | -3.32 | -2.67 | -3.51 | -1.90 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -2.89 | -3.32 | -2.67 | -3.51 | -1.90 | 0.00 | | Book Value-Unit Curr | -16.36 | -13.22 | -9.71 | -6.74 | -3.06 | -1.07 | | Book Value(Adj)-Unit Curr | -16.36 | -13.22 | -9.71 | -6.74 | -3.06 | -1.07 |
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