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 | 646.52 | 815.05 | 1578.48 | 1309.33 | 1081.72 | 4241.90 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.43 | | Net Sales | 646.52 | 815.05 | 1578.48 | 1309.33 | 1081.72 | 4210.47 | | Other Income | 1.09 | 2.34 | 8.27 | 15.95 | 26.58 | 15.09 | | Stock Adjustments | 10.11 | -33.77 | -9.04 | 25.05 | -49.15 | -198.77 | | Total Income | 657.72 | 783.62 | 1577.71 | 1350.33 | 1059.15 | 4026.79 | | | | | | | | | Raw Materials | 454.72 | 567.08 | 1357.87 | 1161.13 | 955.37 | 3827.02 | | Power & Fuel Cost | 84.29 | 105.43 | 76.51 | 62.84 | 34.27 | 72.21 | | Employee Cost | 37.86 | 36.92 | 32.93 | 31.63 | 42.82 | 53.42 | | Other Manufacturing Expenses | 11.31 | 15.07 | 38.33 | 25.62 | 16.29 | 25.20 | | Selling & Administrative Expenses | 34.45 | 31.41 | 16.74 | 9.82 | 21.36 | 86.50 | | Miscellaneous Expenses | 25.00 | 58.43 | 61.77 | 65.49 | 120.21 | 2.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 647.63 | 814.34 | 1584.15 | 1356.53 | 1190.32 | 4066.86 | | Operating Profit | 10.09 | -30.73 | -6.43 | -6.21 | -131.18 | -40.08 | | Interest | 5.51 | 165.23 | 197.58 | 182.42 | 147.05 | 134.17 | | Gross Profit | 4.58 | -195.96 | -204.01 | -188.63 | -278.23 | -174.25 | | Depreciation | 48.22 | 48.02 | 48.70 | 48.64 | 48.90 | 49.52 | | Profit Before Tax | -43.64 | -243.98 | -252.71 | -237.27 | -327.13 | -223.77 | | Tax | 0.00 | 0.00 | 0.00 | 0.13 | -0.35 | 0.92 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -29.08 | -25.32 | 53.43 | -86.34 | -81.79 | | Reported Net Profit | -43.64 | -214.89 | -227.40 | -290.83 | -240.44 | -142.89 | | Extraordinary Items | 0.00 | -40.00 | 0.01 | 0.03 | -0.41 | -0.01 | | Adjusted Net Profit | -43.64 | -174.89 | -227.41 | -290.86 | -240.03 | -142.88 | | Adjustment below Net Profit | 0.65 | -1.45 | -5.19 | -0.38 | 0.53 | 1.75 | | P & L Balance brought forward | -1598.83 | -1382.50 | -1160.90 | -869.70 | -629.78 | -485.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -22.51 | 0.00 | 0.00 | 0.00 | 0.00 | 2.68 | | P & L Balance carried down | -1619.30 | -1598.83 | -1393.49 | -1160.90 | -869.70 | -629.78 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 | | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | -9.81 | -48.29 | -51.10 | -65.36 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -9.81 | -48.29 | -51.10 | -65.36 | 0.00 | 0.00 | | Book Value-Unit Curr | -340.43 | -330.77 | -282.15 | -228.93 | -169.51 | -115.59 | | Book Value(Adj)-Unit Curr | -340.43 | -330.77 | -282.15 | -228.93 | -169.51 | -115.59 |
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