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 | 198.86 | 168.43 | 127.59 | 247.82 | 324.71 | 298.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 198.86 | 168.43 | 127.59 | 247.82 | 324.71 | 298.25 | | Other Income | 19.70 | 16.80 | 14.92 | 16.31 | 15.10 | 19.38 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 218.56 | 185.23 | 142.51 | 264.13 | 339.81 | 317.63 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 8.26 | 7.54 | 7.83 | 9.45 | 10.43 | 9.70 | | Employee Cost | 60.58 | 53.10 | 47.41 | 55.39 | 68.95 | 68.89 | | Other Manufacturing Expenses | 22.50 | 19.27 | 17.26 | 7.14 | 27.26 | 26.42 | | Selling & Administrative Expenses | 76.59 | 65.00 | 56.25 | 83.02 | 85.96 | 75.71 | | Miscellaneous Expenses | 7.86 | 12.49 | 10.08 | 35.67 | 18.94 | 20.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 175.79 | 157.40 | 138.82 | 190.68 | 211.53 | 201.16 | | Operating Profit | 42.77 | 27.83 | 3.69 | 73.45 | 128.27 | 116.47 | | Interest | 3.91 | 2.64 | 3.22 | 9.75 | 5.64 | 14.98 | | Gross Profit | 38.86 | 25.19 | 0.47 | 63.70 | 122.63 | 101.49 | | Depreciation | 32.80 | 32.75 | 33.23 | 34.78 | 27.11 | 26.27 | | Profit Before Tax | 6.06 | -7.56 | -32.76 | 28.92 | 95.52 | 75.22 | | Tax | 1.26 | 0.00 | 0.00 | 6.17 | 20.33 | 16.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.36 | -1.86 | -8.57 | -5.46 | 13.58 | 7.03 | | Reported Net Profit | 3.44 | -5.70 | -24.19 | 28.21 | 61.62 | 51.72 | | Extraordinary Items | 0.87 | 3.69 | 3.94 | 8.46 | 5.97 | 4.37 | | Adjusted Net Profit | 2.57 | -9.39 | -28.13 | 19.75 | 55.65 | 47.35 | | Adjustment below Net Profit | 0.28 | -0.47 | 2.17 | 0.26 | -0.04 | 0.04 | | P & L Balance brought forward | -11.45 | -5.28 | 16.74 | -9.44 | -68.51 | -110.13 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 2.29 | 2.50 | 10.14 | | P & L Balance carried down | -7.73 | -11.45 | -5.28 | 16.74 | -9.44 | -68.51 | | 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 | 0.10 | -0.16 | -0.70 | 0.82 | 2.23 | 9.06 | | Earnings Per Share(Adj)-Unit Curr | 0.10 | -0.16 | -0.70 | 0.82 | 1.78 | 1.45 | | Book Value-Unit Curr | 15.18 | 17.46 | 17.64 | 18.28 | 21.82 | 105.14 | | Book Value(Adj)-Unit Curr | 15.18 | 17.46 | 17.64 | 18.28 | 17.46 | 16.82 |
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