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 | 766.92 | 467.67 | 363.63 | 327.48 | 399.45 | 561.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.43 | | Net Sales | 766.92 | 467.67 | 363.63 | 327.48 | 399.45 | 552.28 | | Other Income | 7.03 | 11.70 | 10.00 | 3.44 | 3.00 | 24.33 | | Stock Adjustments | -26.59 | 52.57 | 53.12 | -45.56 | -24.35 | -159.50 | | Total Income | 747.36 | 531.94 | 426.75 | 285.36 | 378.10 | 417.11 | | | | | | | | | Raw Materials | 541.31 | 383.81 | 307.62 | 196.91 | 264.15 | 237.40 | | Power & Fuel Cost | 21.06 | 17.03 | 12.70 | 10.88 | 16.75 | 16.67 | | Employee Cost | 39.23 | 33.86 | 31.30 | 33.45 | 34.41 | 37.03 | | Other Manufacturing Expenses | 53.70 | 25.46 | 16.94 | 13.95 | 24.75 | 37.63 | | Selling & Administrative Expenses | 10.54 | 7.68 | 6.34 | 5.27 | 5.95 | 11.27 | | Miscellaneous Expenses | 22.39 | 20.41 | 14.06 | 12.70 | 14.71 | 18.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 688.23 | 488.25 | 388.97 | 273.16 | 360.73 | 358.78 | | Operating Profit | 59.13 | 43.69 | 37.77 | 12.20 | 17.37 | 58.33 | | Interest | 14.19 | 22.18 | 29.25 | 57.79 | 57.96 | 60.09 | | Gross Profit | 44.94 | 21.51 | 8.52 | -45.59 | -40.59 | -1.76 | | Depreciation | 24.21 | 24.11 | 24.32 | 24.84 | 24.70 | 25.31 | | Profit Before Tax | 20.73 | -2.60 | -15.80 | -70.43 | -65.29 | -27.07 | | Tax | 16.35 | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 13.35 | 0.58 | 0.96 | -21.08 | -23.20 | -14.49 | | Reported Net Profit | -8.97 | -3.18 | -16.76 | -49.35 | -41.84 | -12.58 | | Extraordinary Items | 1.43 | 1.53 | 3.96 | 0.00 | 0.02 | 22.18 | | Adjusted Net Profit | -10.40 | -4.71 | -20.72 | -49.35 | -41.86 | -34.76 | | Adjustment below Net Profit | -17.82 | -5.15 | 0.83 | -0.83 | 0.18 | 0.32 | | P & L Balance brought forward | -103.89 | -95.57 | -79.65 | -29.47 | 12.20 | 24.45 | | 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 | -130.68 | -103.89 | -95.57 | -79.65 | -29.47 | 12.20 | | 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 | -2.71 | -0.96 | -5.95 | -17.52 | -14.85 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -2.71 | -0.96 | -5.95 | -17.52 | -14.85 | 0.00 | | Book Value-Unit Curr | 75.87 | 78.80 | 10.83 | 14.04 | 31.88 | 46.73 | | Book Value(Adj)-Unit Curr | 75.87 | 78.80 | 10.83 | 14.04 | 31.88 | 46.73 |
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