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 | 2123.55 | 1555.00 | 1147.15 | 1100.52 | 1370.25 | 1239.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.42 | | Net Sales | 2123.55 | 1555.00 | 1147.15 | 1100.52 | 1370.25 | 1213.95 | | Other Income | 11.95 | 6.79 | 3.90 | 18.71 | 10.57 | 5.64 | | Stock Adjustments | 11.36 | 43.17 | -4.24 | -14.16 | -1.11 | 15.47 | | Total Income | 2146.86 | 1604.96 | 1146.81 | 1105.07 | 1379.71 | 1235.06 | | | | | | | | | Raw Materials | 1293.61 | 976.45 | 671.05 | 630.78 | 799.81 | 701.93 | | Power & Fuel Cost | 46.93 | 36.64 | 28.74 | 27.75 | 31.58 | 29.39 | | Employee Cost | 192.56 | 166.92 | 133.99 | 141.94 | 148.51 | 136.04 | | Other Manufacturing Expenses | 247.29 | 194.66 | 147.15 | 136.15 | 169.55 | 154.53 | | Selling & Administrative Expenses | 122.78 | 84.82 | 61.66 | 60.11 | 62.11 | 59.46 | | Miscellaneous Expenses | 240.13 | 11.00 | 73.00 | 46.65 | 15.80 | 13.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2143.30 | 1470.49 | 1115.59 | 1043.38 | 1227.36 | 1094.77 | | Operating Profit | 3.56 | 134.47 | 31.22 | 61.69 | 152.35 | 140.29 | | Interest | 28.67 | 21.89 | 23.96 | 32.72 | 28.96 | 30.22 | | Gross Profit | -25.11 | 112.58 | 7.26 | 28.97 | 123.39 | 110.07 | | Depreciation | 73.00 | 61.11 | 52.30 | 52.42 | 53.03 | 49.89 | | Profit Before Tax | -98.11 | 51.47 | -45.04 | -23.45 | 70.36 | 60.18 | | Tax | 34.75 | 14.71 | 7.16 | 3.69 | 25.23 | 18.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -6.32 | 0.15 | -1.51 | -2.71 | -2.11 | 0.04 | | Reported Net Profit | -126.54 | 36.61 | -50.69 | -24.43 | 47.24 | 41.81 | | Extraordinary Items | -260.49 | 0.12 | -55.23 | -41.12 | 0.09 | 0.19 | | Adjusted Net Profit | 133.95 | 36.49 | 4.54 | 16.69 | 47.15 | 41.62 | | Adjustment below Net Profit | -1.28 | 0.04 | 0.24 | -1.62 | -3.30 | -2.42 | | P & L Balance brought forward | -27.58 | -64.23 | -13.78 | 44.60 | 46.51 | 24.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 32.33 | 45.85 | 17.66 | | P & L Balance carried down | -155.40 | -27.58 | -64.23 | -13.78 | 44.60 | 46.51 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.94 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 85.00 | 120.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 8.50 | 12.00 | | Earnings Per Share-Unit Curr | -77.78 | 22.50 | -34.79 | -19.47 | 39.47 | 36.01 | | Earnings Per Share(Adj)-Unit Curr | -77.78 | 22.50 | -34.79 | -19.47 | 39.47 | 36.01 | | Book Value-Unit Curr | 151.88 | 230.44 | 204.72 | 233.15 | 260.04 | 225.18 | | Book Value(Adj)-Unit Curr | 151.88 | 230.44 | 204.72 | 233.15 | 260.04 | 225.18 |
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