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 | 386.05 | 398.89 | 313.10 | 703.40 | 682.81 | 380.54 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 386.05 | 398.89 | 313.10 | 703.40 | 682.81 | 380.54 | | Other Income | 40.47 | 82.14 | 65.58 | 0.33 | 1.07 | 2.38 | | Stock Adjustments | -73.31 | 41.93 | -84.42 | -21.65 | 12.82 | 38.58 | | Total Income | 353.21 | 522.96 | 294.26 | 682.08 | 696.70 | 421.50 | | | | | | | | | Raw Materials | 163.18 | 279.35 | 163.37 | 406.84 | 415.43 | 271.69 | | Power & Fuel Cost | 11.62 | 7.95 | 8.29 | 18.36 | 19.59 | 11.11 | | Employee Cost | 60.37 | 65.71 | 53.95 | 87.24 | 81.42 | 37.19 | | Other Manufacturing Expenses | 1.21 | 1.35 | 1.16 | 1.69 | 4.37 | 2.33 | | Selling & Administrative Expenses | 39.92 | 60.75 | 50.14 | 100.53 | 162.40 | 84.90 | | Miscellaneous Expenses | 40.14 | 27.70 | 29.58 | 51.17 | 34.70 | 13.74 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 316.44 | 442.82 | 306.48 | 665.83 | 717.91 | 420.96 | | Operating Profit | 36.77 | 80.16 | -12.22 | 16.25 | -21.22 | 0.53 | | Interest | 21.76 | 23.03 | 34.23 | 40.07 | 4.47 | 3.01 | | Gross Profit | 15.01 | 57.13 | -46.45 | -23.82 | -25.69 | -2.48 | | Depreciation | 36.03 | 42.89 | 56.79 | 56.90 | 0.41 | 0.29 | | Profit Before Tax | -21.02 | 14.24 | -103.24 | -80.72 | -26.10 | -2.77 | | Tax | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | | 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 | 0.84 | -0.78 | | Reported Net Profit | -21.01 | 14.24 | -103.22 | -80.74 | -26.94 | -1.99 | | Extraordinary Items | 31.10 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | | Adjusted Net Profit | -52.11 | 14.24 | -103.22 | -80.74 | -26.68 | -1.99 | | Adjustment below Net Profit | -0.21 | 0.38 | 2.81 | -1.37 | -0.15 | 0.21 | | P & L Balance brought forward | -216.86 | -231.48 | -131.07 | -48.96 | -21.87 | -20.09 | | 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 | -238.08 | -216.86 | -231.48 | -131.07 | -48.96 | -21.87 | | 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 | -2.78 | 1.89 | -33.97 | -29.22 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -2.25 | 1.53 | -14.93 | -12.84 | 0.00 | 0.00 | | Book Value-Unit Curr | -2.37 | 0.10 | -25.70 | -2.06 | 17.50 | 28.49 | | Book Value(Adj)-Unit Curr | -1.92 | 0.08 | -11.29 | -0.91 | 7.69 | 12.52 |
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