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 | 84.29 | 132.38 | 96.69 | 82.15 | 91.82 | 108.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 84.29 | 132.38 | 96.69 | 82.15 | 91.82 | 108.20 | | Other Income | 2.08 | 2.31 | 1.32 | 1.88 | 2.09 | 4.14 | | Stock Adjustments | 1.19 | 8.32 | 2.14 | 3.08 | 2.64 | 0.03 | | Total Income | 87.56 | 143.01 | 100.15 | 87.11 | 96.55 | 112.37 | | | | | | | | | Raw Materials | 40.51 | 57.90 | 34.04 | 34.06 | 42.85 | 53.54 | | Power & Fuel Cost | 16.26 | 15.31 | 12.97 | 12.65 | 14.23 | 14.61 | | Employee Cost | 22.63 | 31.26 | 25.37 | 22.21 | 21.36 | 22.97 | | Other Manufacturing Expenses | 7.60 | 13.83 | 10.19 | 4.43 | 5.53 | 6.92 | | Selling & Administrative Expenses | 7.79 | 8.00 | 6.38 | 6.70 | 7.01 | 5.94 | | Miscellaneous Expenses | 2.22 | 1.06 | 0.51 | 0.73 | 0.66 | 0.73 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 97.03 | 127.36 | 89.46 | 80.79 | 91.65 | 104.71 | | Operating Profit | -9.46 | 15.65 | 10.69 | 6.32 | 4.90 | 7.66 | | Interest | 5.35 | 3.07 | 2.49 | 3.34 | 3.03 | 2.50 | | Gross Profit | -14.81 | 12.58 | 8.20 | 2.98 | 1.87 | 5.16 | | Depreciation | 3.97 | 2.96 | 2.71 | 2.60 | 1.85 | 1.61 | | Profit Before Tax | -18.78 | 9.62 | 5.49 | 0.38 | 0.02 | 3.55 | | Tax | -0.02 | 1.64 | 0.93 | -0.11 | 0.00 | 0.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.70 | 0.94 | 0.96 | 0.16 | 0.29 | 0.47 | | Reported Net Profit | -18.05 | 7.04 | 3.60 | 0.34 | -0.28 | 2.35 | | Extraordinary Items | 0.38 | 0.24 | 0.01 | 0.00 | 0.12 | 2.22 | | Adjusted Net Profit | -18.43 | 6.80 | 3.59 | 0.34 | -0.40 | 0.13 | | Adjustment below Net Profit | -0.03 | 0.08 | -0.26 | 0.00 | -0.08 | 0.00 | | P & L Balance brought forward | 17.80 | 10.68 | 7.35 | 6.60 | 7.34 | 4.99 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.39 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | | P & L Balance carried down | -0.67 | 17.80 | 10.68 | 6.94 | 6.60 | 7.34 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | | Earnings Per Share-Unit Curr | -46.03 | 18.21 | 9.44 | 0.89 | 0.00 | 6.18 | | Earnings Per Share(Adj)-Unit Curr | -46.03 | 18.21 | 9.44 | 0.89 | 0.00 | 6.18 | | Book Value-Unit Curr | 33.16 | 78.80 | 58.64 | 49.89 | 47.92 | 49.83 | | Book Value(Adj)-Unit Curr | 33.16 | 78.80 | 58.64 | 49.89 | 47.92 | 49.83 |
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