Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 381.67 | 408.67 | 325.08 | 458.37 | 588.42 | 605.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.99 | | Net Sales | 381.67 | 408.67 | 325.08 | 458.37 | 588.42 | 598.74 | | Other Income | 4.50 | 7.45 | 2.60 | 40.52 | 1.59 | 249.12 | | Stock Adjustments | -5.29 | -9.76 | -7.01 | -35.33 | 4.95 | -23.49 | | Total Income | 380.88 | 406.36 | 320.67 | 463.56 | 594.96 | 824.37 | | | | | | | | | Raw Materials | 300.35 | 316.01 | 243.41 | 310.38 | 383.69 | 364.20 | | Power & Fuel Cost | 4.02 | 2.70 | 2.50 | 12.40 | 49.13 | 47.27 | | Employee Cost | 53.73 | 53.35 | 50.97 | 79.14 | 82.58 | 80.81 | | Other Manufacturing Expenses | 7.01 | 6.06 | 3.12 | 11.15 | 14.85 | 15.87 | | Selling & Administrative Expenses | 38.95 | 46.61 | 34.31 | 50.84 | 56.51 | 58.76 | | Miscellaneous Expenses | 25.46 | 13.17 | 23.36 | 6.27 | 4.86 | 4.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 429.53 | 437.90 | 357.66 | 470.17 | 591.62 | 571.22 | | Operating Profit | -48.65 | -31.53 | -36.99 | -6.62 | 3.34 | 253.14 | | Interest | 73.35 | 64.33 | 53.62 | 23.21 | 19.13 | 8.46 | | Gross Profit | -122.00 | -95.86 | -90.61 | -29.83 | -15.79 | 244.68 | | Depreciation | 29.26 | 30.00 | 30.75 | 30.54 | 31.12 | 72.46 | | Profit Before Tax | -151.26 | -125.86 | -121.36 | -60.37 | -46.91 | 172.22 | | Tax | 0.00 | 0.00 | 3.77 | 0.82 | 0.00 | -20.35 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -151.26 | -125.87 | -125.13 | -61.19 | -46.91 | 192.57 | | Extraordinary Items | -15.85 | 4.64 | 0.20 | 31.69 | 0.00 | 247.86 | | Adjusted Net Profit | -135.41 | -130.51 | -125.33 | -92.88 | -46.91 | -55.29 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.55 | -0.75 | 0.15 | -0.20 | | P & L Balance brought forward | -759.98 | -634.11 | -509.34 | -447.39 | -400.64 | -593.01 | | 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 | -911.23 | -759.98 | -633.92 | -509.34 | -447.39 | -400.64 | | 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 | -21.05 | -17.52 | -17.41 | -8.52 | 0.00 | 26.80 | | Earnings Per Share(Adj)-Unit Curr | -21.05 | -17.52 | -17.41 | -8.52 | 0.00 | 26.80 | | Book Value-Unit Curr | -48.11 | -27.10 | -9.64 | 7.70 | 13.88 | 20.39 | | Book Value(Adj)-Unit Curr | -48.11 | -27.10 | -9.64 | 7.70 | 13.88 | 20.39 |
|