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 | 382.40 | 349.05 | 325.65 | 298.23 | 20.27 | 28.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 382.40 | 349.05 | 325.65 | 298.23 | 20.27 | 28.62 | | Other Income | 9.71 | 7.19 | 7.75 | 13.31 | 5.68 | 22.20 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 392.11 | 356.24 | 333.40 | 311.54 | 25.95 | 50.82 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.75 | 6.55 | 5.39 | 5.89 | 0.00 | 0.00 | | Employee Cost | 116.04 | 98.36 | 86.39 | 80.53 | 0.05 | 0.40 | | Other Manufacturing Expenses | 123.65 | 118.56 | 120.38 | 71.72 | 0.01 | 0.00 | | Selling & Administrative Expenses | 61.54 | 49.71 | 51.38 | 65.93 | 6.63 | 19.09 | | Miscellaneous Expenses | 11.63 | 15.97 | 5.22 | 10.70 | 0.46 | -0.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 320.61 | 289.14 | 268.75 | 234.77 | 7.16 | 19.06 | | Operating Profit | 71.50 | 67.11 | 64.65 | 76.77 | 18.79 | 31.76 | | Interest | 35.73 | 35.76 | 32.05 | 32.32 | 8.61 | 27.13 | | Gross Profit | 35.77 | 31.35 | 32.60 | 44.45 | 10.18 | 4.63 | | Depreciation | 25.55 | 25.00 | 26.98 | 27.62 | 10.68 | 10.64 | | Profit Before Tax | 10.22 | 6.35 | 5.62 | 16.83 | -0.50 | -6.01 | | Tax | 0.00 | -5.51 | 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 | 0.00 | 0.00 | -0.06 | 0.46 | 0.00 | 0.00 | | Reported Net Profit | 10.22 | 11.85 | 5.68 | 16.37 | -0.50 | -6.00 | | Extraordinary Items | 0.02 | 0.06 | 1.10 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 10.20 | 11.79 | 4.58 | 16.37 | -0.50 | -6.00 | | Adjustment below Net Profit | -0.35 | 0.07 | 0.17 | -1.68 | 0.00 | 0.00 | | P & L Balance brought forward | -449.23 | -461.15 | -467.01 | -481.70 | -13.48 | -7.48 | | 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 | -439.36 | -449.23 | -461.15 | -467.01 | -13.99 | -13.48 | | 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 | 0.22 | 0.26 | 0.12 | 0.36 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.22 | 0.26 | 0.12 | 0.36 | 0.00 | 0.00 | | Book Value-Unit Curr | 0.52 | -0.09 | -0.34 | -0.47 | 9.59 | 9.58 | | Book Value(Adj)-Unit Curr | 0.52 | -0.09 | -0.34 | -0.47 | 9.59 | 9.58 |
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