Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 806.27 | 1220.70 | 1139.72 | 2691.97 | 3229.31 | 3298.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | | Net Sales | 806.27 | 1220.70 | 1139.72 | 2691.97 | 3229.31 | 3298.35 | | Other Income | 51.29 | 12.44 | 6.01 | 41.27 | 0.71 | 21.44 | | Stock Adjustments | -1.18 | 0.99 | 0.17 | -0.20 | -5.62 | -21.52 | | Total Income | 856.38 | 1234.13 | 1145.90 | 2733.04 | 3224.40 | 3298.27 | | | | | | | | | Raw Materials | 559.12 | 762.60 | 676.50 | 1640.55 | 1906.30 | 1815.02 | | Power & Fuel Cost | 2.79 | 2.70 | 2.83 | 4.09 | 3.73 | 4.01 | | Employee Cost | 125.55 | 131.38 | 135.21 | 190.95 | 222.68 | 209.79 | | Other Manufacturing Expenses | 145.93 | 150.80 | 296.01 | 566.04 | 705.79 | 689.32 | | Selling & Administrative Expenses | 34.36 | 33.58 | 33.86 | 34.63 | 51.54 | 47.51 | | Miscellaneous Expenses | 207.66 | 3.54 | 146.18 | 24.55 | -5.08 | 155.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1075.41 | 1084.60 | 1290.59 | 2460.81 | 2884.96 | 2921.42 | | Operating Profit | -219.03 | 149.53 | -144.69 | 272.23 | 339.44 | 376.85 | | Interest | 399.42 | 358.63 | 300.13 | 301.57 | 270.49 | 287.77 | | Gross Profit | -618.45 | -209.10 | -444.82 | -29.34 | 68.95 | 89.08 | | Depreciation | 16.74 | 27.31 | 30.45 | 34.78 | 27.83 | 25.08 | | Profit Before Tax | -635.19 | -236.41 | -475.27 | -64.12 | 41.12 | 64.00 | | Tax | 0.00 | 0.00 | 0.00 | 7.15 | 8.01 | 14.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -156.65 | -58.34 | -119.85 | -84.79 | 4.06 | 17.08 | | Reported Net Profit | -478.54 | -178.07 | -355.42 | 13.52 | 29.05 | 32.38 | | Extraordinary Items | -0.32 | 2.23 | 0.12 | 39.71 | 0.00 | -10.24 | | Adjusted Net Profit | -478.22 | -180.30 | -355.54 | -26.19 | 29.05 | 42.62 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -27.60 | -4.52 | | P & L Balance brought forward | 350.23 | 528.30 | 883.72 | 870.20 | 868.75 | 840.89 | | 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 | -128.31 | 350.23 | 528.30 | 883.72 | 870.20 | 868.75 | | 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 | -66.32 | -24.68 | -49.25 | 1.87 | 4.03 | 4.49 | | Earnings Per Share(Adj)-Unit Curr | -66.32 | -24.68 | -49.25 | 1.87 | 4.03 | 4.49 | | Book Value-Unit Curr | 55.88 | 122.22 | 147.33 | 196.40 | 194.85 | 194.74 | | Book Value(Adj)-Unit Curr | 55.88 | 122.22 | 147.33 | 196.40 | 194.85 | 194.74 |
|