Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | | | | | | | | | Sales Turnover | 145.98 | 115.82 | 108.20 | 93.63 | 101.42 | 99.86 | | Excise Duty | 0.00 | 1.87 | 7.39 | 6.26 | 6.94 | 6.65 | | Net Sales | 145.98 | 113.95 | 100.81 | 87.37 | 94.48 | 93.21 | | Other Income | 1.23 | 3.19 | 1.47 | 0.99 | 1.37 | 1.79 | | Stock Adjustments | 0.39 | 1.39 | -0.19 | 3.09 | -2.15 | -0.20 | | Total Income | 147.60 | 118.53 | 102.09 | 91.45 | 93.70 | 94.80 | | | | | | | | | Raw Materials | 90.18 | 77.94 | 67.23 | 60.17 | 62.38 | 62.86 | | Power & Fuel Cost | 18.12 | 14.18 | 15.89 | 16.80 | 14.74 | 15.49 | | Employee Cost | 6.13 | 5.51 | 5.95 | 5.48 | 5.30 | 6.05 | | Other Manufacturing Expenses | 11.56 | 5.82 | 4.36 | 4.93 | 4.98 | 3.93 | | Selling & Administrative Expenses | 5.32 | 6.49 | 6.45 | 2.02 | 1.39 | 1.40 | | Miscellaneous Expenses | 0.41 | 0.83 | 0.69 | 0.73 | 0.52 | 0.38 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 131.72 | 110.78 | 100.57 | 90.12 | 89.31 | 90.10 | | Operating Profit | 15.87 | 7.76 | 1.51 | 1.34 | 4.39 | 4.70 | | Interest | 8.86 | 6.20 | 21.48 | 0.48 | 0.51 | 0.63 | | Gross Profit | 7.01 | 1.56 | -19.97 | 0.86 | 3.88 | 4.07 | | Depreciation | 0.86 | 0.68 | 0.67 | 0.90 | 0.74 | 2.10 | | Profit Before Tax | 6.15 | 0.88 | -20.64 | -0.04 | 3.14 | 1.97 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.18 | 0.71 | -5.74 | 0.94 | 8.80 | -0.05 | | Reported Net Profit | 5.98 | 0.18 | -14.90 | -0.99 | -5.66 | 2.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.48 | 0.65 | 1.16 | | Adjusted Net Profit | 5.98 | 0.18 | -14.90 | -1.47 | -6.31 | 0.87 | | Adjustment below Net Profit | -0.35 | 0.00 | 0.00 | 0.00 | 16.41 | 0.00 | | P & L Balance brought forward | 17.47 | 17.29 | 32.20 | -10.08 | -20.83 | -22.85 | | 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 | 0.00 | | P & L Balance carried down | 23.10 | 17.47 | 17.29 | -11.07 | -10.08 | -20.83 | | 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 | 6.64 | 0.19 | 0.00 | 0.00 | 0.00 | 1.01 | | Earnings Per Share(Adj)-Unit Curr | 6.64 | 0.19 | 0.00 | 0.00 | 0.00 | 1.01 | | Book Value-Unit Curr | 35.66 | 29.41 | 29.22 | -2.30 | -1.20 | -0.41 | | Book Value(Adj)-Unit Curr | 35.66 | 29.41 | 29.22 | -2.30 | -1.20 | -0.41 |
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