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 | 206.87 | 272.33 | 193.89 | 382.04 | 348.61 | 361.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | | Net Sales | 206.87 | 272.33 | 193.89 | 382.04 | 348.61 | 360.95 | | Other Income | 1.30 | 1.18 | 1.16 | 2.12 | 1.65 | 6.38 | | Stock Adjustments | -31.59 | -0.04 | -16.67 | -11.47 | -4.04 | 10.07 | | Total Income | 176.58 | 273.47 | 178.38 | 372.69 | 346.22 | 377.40 | | | | | | | | | Raw Materials | 86.35 | 115.83 | 57.48 | 133.25 | 111.57 | 106.24 | | Power & Fuel Cost | 41.66 | 40.33 | 27.71 | 40.36 | 40.58 | 42.37 | | Employee Cost | 33.80 | 28.21 | 23.97 | 34.21 | 36.53 | 35.23 | | Other Manufacturing Expenses | 47.56 | 65.72 | 45.15 | 96.65 | 86.74 | 89.44 | | Selling & Administrative Expenses | 12.35 | 11.85 | 7.06 | 14.55 | 16.23 | 18.99 | | Miscellaneous Expenses | 38.30 | 4.29 | 13.17 | 9.64 | 11.82 | 10.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 260.02 | 266.24 | 174.54 | 328.65 | 303.46 | 302.35 | | Operating Profit | -83.45 | 7.23 | 3.84 | 44.04 | 42.76 | 75.05 | | Interest | 79.60 | 72.46 | 54.55 | 57.20 | 53.94 | 51.39 | | Gross Profit | -163.05 | -65.23 | -50.71 | -13.16 | -11.18 | 23.66 | | Depreciation | 22.33 | 22.88 | 23.28 | 23.72 | 23.21 | 22.84 | | Profit Before Tax | -185.38 | -88.11 | -73.99 | -36.88 | -34.39 | 0.82 | | Tax | 0.05 | 0.00 | 0.00 | 0.00 | -0.06 | 1.23 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -12.36 | -10.79 | -9.84 | -0.82 | | Reported Net Profit | -185.42 | -88.12 | -61.63 | -26.09 | -24.48 | 0.40 | | Extraordinary Items | -32.74 | 0.00 | 0.00 | -0.24 | 0.13 | -0.03 | | Adjusted Net Profit | -152.68 | -88.12 | -61.63 | -25.85 | -24.61 | 0.43 | | Adjustment below Net Profit | 0.26 | -0.12 | -0.28 | 0.02 | 0.15 | -1.22 | | P & L Balance brought forward | -174.89 | -86.65 | -24.74 | 1.32 | 25.66 | 31.56 | | 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 | 5.09 | | P & L Balance carried down | -360.05 | -174.89 | -86.65 | -24.74 | 1.32 | 25.66 | | 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 | -51.04 | -24.25 | -16.96 | -7.18 | 0.00 | 0.11 | | Earnings Per Share(Adj)-Unit Curr | -51.04 | -24.25 | -16.96 | -7.18 | 0.00 | 0.11 | | Book Value-Unit Curr | -76.61 | -25.65 | -1.36 | 15.68 | 22.85 | 29.55 | | Book Value(Adj)-Unit Curr | -76.61 | -25.65 | -1.36 | 15.68 | 22.85 | 29.55 |
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