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 | 388.51 | 551.79 | 385.01 | 472.32 | 606.49 | 548.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 388.51 | 551.79 | 385.01 | 472.32 | 606.49 | 548.88 | | Other Income | 2.28 | 0.86 | 0.31 | 4.57 | 1.30 | 2.13 | | Stock Adjustments | -1.44 | 9.07 | -1.31 | 2.00 | -1.78 | -0.34 | | Total Income | 389.35 | 561.72 | 384.01 | 478.89 | 606.01 | 550.67 | | | | | | | | | Raw Materials | 289.09 | 426.06 | 296.14 | 368.17 | 492.86 | 436.22 | | Power & Fuel Cost | 19.34 | 24.15 | 24.40 | 24.73 | 23.81 | 26.06 | | Employee Cost | 24.61 | 28.17 | 24.71 | 26.26 | 25.26 | 24.14 | | Other Manufacturing Expenses | 10.78 | 12.52 | 9.53 | 15.87 | 17.17 | 15.05 | | Selling & Administrative Expenses | 23.43 | 37.10 | 21.32 | 18.66 | 22.51 | 22.04 | | Miscellaneous Expenses | 3.67 | 4.74 | 0.36 | 2.88 | 3.22 | 2.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 370.93 | 532.74 | 376.45 | 456.57 | 584.83 | 526.45 | | Operating Profit | 18.42 | 28.98 | 7.56 | 22.31 | 21.19 | 24.21 | | Interest | 10.71 | 13.62 | 14.04 | 14.07 | 12.31 | 14.13 | | Gross Profit | 7.71 | 15.36 | -6.48 | 8.24 | 8.88 | 10.08 | | Depreciation | 7.31 | 7.29 | 7.22 | 7.17 | 7.02 | 6.77 | | Profit Before Tax | 0.40 | 8.07 | -13.70 | 1.07 | 1.86 | 3.31 | | Tax | 0.00 | 0.00 | 0.30 | 0.40 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.63 | 1.88 | -5.68 | -0.01 | -1.28 | 0.92 | | Reported Net Profit | 3.03 | 6.19 | -8.32 | 0.68 | 3.13 | 2.39 | | Extraordinary Items | -0.19 | -0.33 | 0.00 | 0.02 | 0.12 | -0.07 | | Adjusted Net Profit | 3.22 | 6.52 | -8.32 | 0.66 | 3.01 | 2.46 | | Adjustment below Net Profit | 0.00 | 0.00 | -7.43 | -0.50 | 1.50 | 0.00 | | P & L Balance brought forward | 23.87 | 17.67 | 33.43 | 33.24 | 28.61 | 26.41 | | 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 | 0.19 | | P & L Balance carried down | 26.90 | 23.87 | 17.67 | 33.43 | 33.24 | 28.61 | | 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 | 0.19 | | 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 | 2.43 | 4.95 | -6.65 | 0.55 | 2.50 | 1.76 | | Earnings Per Share(Adj)-Unit Curr | 1.33 | 2.71 | -3.64 | 0.30 | 1.37 | 0.96 | | Book Value-Unit Curr | 88.77 | 87.23 | 80.57 | 85.11 | 89.70 | 90.77 | | Book Value(Adj)-Unit Curr | 48.56 | 47.72 | 44.06 | 46.56 | 49.09 | 49.64 |
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