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 | 300.78 | 222.20 | 161.49 | 466.68 | 991.64 | 1208.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.73 | | Net Sales | 300.78 | 222.20 | 161.49 | 466.68 | 991.64 | 1178.96 | | Other Income | 14.83 | 91.51 | 69.86 | 61.23 | 12.79 | 11.34 | | Stock Adjustments | -4.15 | -0.59 | -7.54 | -13.61 | 10.64 | -2.58 | | Total Income | 311.46 | 313.12 | 223.81 | 514.30 | 1015.07 | 1187.72 | | | | | | | | | Raw Materials | 221.79 | 164.16 | 106.64 | 279.57 | 710.42 | 797.63 | | Power & Fuel Cost | 5.94 | 5.02 | 4.33 | 8.07 | 25.28 | 35.49 | | Employee Cost | 16.60 | 24.11 | 30.67 | 51.27 | 105.29 | 165.29 | | Other Manufacturing Expenses | 10.71 | 14.50 | 14.55 | 39.21 | 59.81 | 71.34 | | Selling & Administrative Expenses | 21.50 | 22.46 | 25.48 | 47.66 | 57.92 | 62.39 | | Miscellaneous Expenses | 6.27 | 16.48 | 13.94 | 6.63 | 3.49 | 2.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 282.81 | 246.73 | 195.60 | 432.40 | 962.21 | 1134.55 | | Operating Profit | 28.66 | 66.40 | 28.20 | 81.89 | 52.86 | 53.17 | | Interest | 23.87 | 28.47 | 27.21 | 25.11 | 28.07 | 30.66 | | Gross Profit | 4.79 | 37.93 | 0.99 | 56.78 | 24.79 | 22.51 | | Depreciation | 23.20 | 15.23 | 12.53 | 10.25 | 19.63 | 21.94 | | Profit Before Tax | -18.41 | 22.70 | -11.54 | 46.53 | 5.16 | 0.57 | | Tax | 0.49 | 0.00 | 2.15 | 8.69 | 3.49 | 0.96 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.43 | -0.77 | -3.59 | -5.75 | 1.23 | -8.05 | | Reported Net Profit | -24.34 | 23.46 | -10.10 | 43.58 | 0.43 | 7.66 | | Extraordinary Items | -1.20 | 56.14 | 54.00 | 41.25 | -0.01 | -0.07 | | Adjusted Net Profit | -23.14 | -32.68 | -64.10 | 2.33 | 0.44 | 7.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 24.17 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 152.65 | 129.18 | 115.11 | 71.53 | 71.10 | 63.44 | | 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 | 128.31 | 152.65 | 129.18 | 115.11 | 71.53 | 71.10 | | 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 | -11.38 | 10.97 | -4.72 | 20.38 | 0.20 | 3.58 | | Earnings Per Share(Adj)-Unit Curr | -11.38 | 10.97 | -4.72 | 20.38 | 0.20 | 3.58 | | Book Value-Unit Curr | 133.67 | 145.08 | 134.11 | 126.83 | 107.10 | 107.62 | | Book Value(Adj)-Unit Curr | 133.67 | 145.08 | 134.11 | 126.83 | 107.10 | 107.62 |
|