Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 11.19 | 21.98 | 23.09 | 24.57 | 24.66 | 72.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 11.19 | 21.98 | 23.09 | 24.57 | 24.66 | 72.96 | | Other Income | 101.46 | 115.39 | 3.89 | 3.43 | 52.37 | 10.63 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 112.65 | 137.37 | 26.98 | 28.00 | 77.03 | 83.59 | | | | | | | | | Power & Fuel Cost | 0.01 | 0.03 | 0.37 | 0.21 | 0.71 | 1.46 | | Operating Expenses | 2.74 | 2.59 | 2.03 | 1.80 | 1.46 | 6.54 | | Employee Cost | 1.40 | 1.48 | 2.13 | 1.50 | 1.36 | 15.31 | | Selling & Administrative Expenses | 8.68 | 8.94 | 6.15 | 7.87 | 3.77 | 7.61 | | Miscellaneous Expenses | 0.11 | 0.38 | 1.03 | 14.81 | 0.75 | 4.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12.94 | 13.41 | 11.70 | 26.18 | 8.04 | 35.77 | | Operating Profit | 99.71 | 123.96 | 15.28 | 1.83 | 68.99 | 40.73 | | Interest | 32.53 | 5.96 | 10.39 | 11.04 | 10.70 | 6.28 | | Gross Profit | 67.18 | 118.00 | 4.89 | -9.21 | 58.29 | 34.45 | | Depreciation | 1.91 | 2.64 | 3.55 | 3.57 | 3.59 | 5.21 | | Profit Before Tax | 65.27 | 115.36 | 1.34 | -12.78 | 54.70 | 29.24 | | Tax | 3.51 | 4.53 | 0.27 | -0.22 | 13.13 | 10.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.78 | -0.20 | 0.00 | 0.00 | -2.46 | -2.78 | | Reported Net Profit | 58.98 | 111.03 | 1.07 | -12.57 | 44.03 | 21.07 | | Extraordinary Items | 68.64 | 108.05 | 2.83 | 0.43 | 24.59 | 1.40 | | Adjusted Net Profit | -9.66 | 2.98 | -1.76 | -13.00 | 19.44 | 19.67 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.27 | -2.59 | -2.59 | | P & L Balance brought forward | 164.44 | 53.41 | 52.34 | 80.70 | 55.65 | 50.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 13.10 | 16.10 | 13.10 | | P & L Balance carried down | 223.41 | 164.44 | 53.41 | 52.76 | 80.98 | 55.65 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.10 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 | | Earnings Per Share-Unit Curr | 45.02 | 84.75 | 0.81 | -9.59 | 33.61 | 16.08 | | Earnings Per Share(Adj)-Unit Curr | 45.02 | 84.75 | 0.81 | -9.59 | 33.61 | 16.08 | | Book Value-Unit Curr | 361.75 | 306.93 | 222.23 | 221.34 | 242.95 | 221.38 | | Book Value(Adj)-Unit Curr | 361.75 | 306.93 | 222.23 | 221.34 | 242.95 | 221.38 |
|