Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | | | | | | | | | Sales Turnover | 40.83 | 636.08 | 955.17 | 717.11 | 532.00 | 366.92 | | Excise Duty | 0.00 | 0.00 | 6.68 | 15.65 | 10.93 | 7.17 | | Net Sales | 40.83 | 636.08 | 948.49 | 701.46 | 521.07 | 359.75 | | Other Income | 2.48 | 13.45 | 29.78 | 17.91 | 9.14 | 0.41 | | Stock Adjustments | -9.66 | -34.62 | 23.81 | -18.88 | 15.51 | -0.20 | | Total Income | 33.65 | 614.91 | 1002.08 | 700.49 | 545.72 | 359.96 | | | | | | | | | Raw Materials | 25.73 | 522.17 | 607.99 | 424.67 | 341.05 | 209.17 | | Power & Fuel Cost | 4.47 | 14.13 | 14.99 | 14.23 | 10.43 | 5.77 | | Employee Cost | 12.75 | 28.05 | 27.24 | 20.96 | 15.93 | 9.09 | | Other Manufacturing Expenses | 1.11 | 11.45 | 13.38 | 10.44 | 10.30 | 6.97 | | Selling & Administrative Expenses | 17.92 | 97.47 | 123.94 | 67.72 | 42.67 | 61.64 | | Miscellaneous Expenses | 72.78 | 420.93 | 7.11 | 4.78 | 5.90 | 2.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 134.76 | 1094.19 | 794.65 | 542.81 | 426.28 | 295.44 | | Operating Profit | -101.10 | -479.28 | 207.43 | 157.68 | 119.46 | 64.52 | | Interest | 1.93 | 12.88 | 2.92 | 1.18 | 5.72 | 10.65 | | Gross Profit | -103.03 | -492.16 | 204.51 | 156.50 | 113.74 | 53.87 | | Depreciation | 85.81 | 101.42 | 86.61 | 73.76 | 57.05 | 20.53 | | Profit Before Tax | -188.84 | -593.58 | 117.90 | 82.74 | 56.69 | 33.34 | | Tax | 1.60 | 0.36 | 17.25 | 8.57 | 6.13 | 3.57 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -2.07 | 0.65 | 1.53 | 0.05 | -0.17 | | Reported Net Profit | -190.44 | -591.87 | 100.00 | 72.64 | 50.50 | 29.95 | | Extraordinary Items | -66.68 | -386.88 | 7.48 | 1.62 | -0.39 | 0.05 | | Adjusted Net Profit | -123.76 | -204.99 | 92.52 | 71.02 | 50.89 | 29.90 | | Adjustment below Net Profit | 0.39 | -1.04 | -0.96 | -0.35 | -0.01 | 0.00 | | P & L Balance brought forward | -320.83 | 277.80 | 184.49 | 112.21 | 73.77 | 43.88 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 5.72 | 5.72 | 0.00 | 12.05 | 5.89 | | P & L Balance carried down | -510.87 | -320.83 | 277.80 | 184.49 | 112.21 | 67.93 | | Dividend | 0.00 | 0.00 | 5.72 | 5.72 | 5.01 | 5.01 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 5.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | -16.64 | -51.71 | 8.74 | 12.70 | 9.68 | 7.74 | | Earnings Per Share(Adj)-Unit Curr | -16.64 | -51.71 | 8.74 | 6.35 | 4.84 | 7.74 | | Book Value-Unit Curr | 40.00 | 56.60 | 108.90 | 201.61 | 120.19 | 50.84 | | Book Value(Adj)-Unit Curr | 40.00 | 56.60 | 108.90 | 100.81 | 60.10 | 50.84 |
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