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 | 441.82 | 568.94 | 478.68 | 396.69 | 413.69 | 278.11 | | Excise Duty | 47.09 | 56.10 | 43.50 | 37.68 | 39.74 | 25.18 | | Net Sales | 394.73 | 512.84 | 435.18 | 359.01 | 373.95 | 252.93 | | Other Income | 1.65 | 1.65 | 3.15 | 1.51 | 0.63 | 0.77 | | Stock Adjustments | -1.24 | -0.20 | -0.09 | 6.03 | -0.31 | 3.61 | | Total Income | 395.14 | 514.29 | 438.24 | 366.55 | 374.27 | 257.31 | | | | | | | | | Raw Materials | 295.10 | 359.58 | 274.88 | 207.50 | 221.38 | 162.66 | | Power & Fuel Cost | 67.76 | 61.08 | 56.69 | 56.23 | 45.55 | 36.44 | | Employee Cost | 14.85 | 15.72 | 16.52 | 15.63 | 12.84 | 9.36 | | Other Manufacturing Expenses | 20.69 | 38.13 | 43.31 | 35.69 | 27.17 | 7.82 | | Selling & Administrative Expenses | 6.89 | 9.41 | 14.65 | 14.23 | 14.75 | 6.76 | | Miscellaneous Expenses | 3.10 | 2.02 | 1.67 | 1.73 | 1.83 | 1.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 408.39 | 485.95 | 407.72 | 331.00 | 323.53 | 225.00 | | Operating Profit | -13.25 | 28.34 | 30.52 | 35.54 | 50.75 | 32.32 | | Interest | 9.84 | 8.45 | 9.74 | 9.92 | 9.77 | 9.89 | | Gross Profit | -23.09 | 19.89 | 20.78 | 25.62 | 40.98 | 22.43 | | Depreciation | 5.94 | 6.10 | 6.04 | 5.40 | 5.07 | 3.52 | | Profit Before Tax | -29.03 | 13.79 | 14.74 | 20.22 | 35.91 | 18.91 | | Tax | 0.00 | 3.36 | 3.22 | 4.22 | 8.61 | 1.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -8.32 | 1.75 | 1.83 | 2.66 | 3.18 | -3.01 | | Reported Net Profit | -20.70 | 8.68 | 9.69 | 13.33 | 24.11 | 20.83 | | Extraordinary Items | 0.00 | -0.11 | -0.08 | -0.04 | -0.01 | 0.00 | | Adjusted Net Profit | -20.70 | 8.79 | 9.77 | 13.37 | 24.12 | 20.83 | | Adjustment below Net Profit | -0.58 | -0.04 | -0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 89.25 | 80.61 | 70.94 | 57.61 | 33.49 | 12.66 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 68.43 | 89.25 | 80.61 | 70.94 | 57.61 | 33.49 | | 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 | -4.45 | 1.87 | 2.08 | 2.87 | 5.19 | 4.48 | | Earnings Per Share(Adj)-Unit Curr | -4.45 | 1.87 | 2.08 | 2.87 | 5.19 | 4.48 | | Book Value-Unit Curr | 34.60 | 39.07 | 37.22 | 35.15 | 32.28 | 27.11 | | Book Value(Adj)-Unit Curr | 34.60 | 39.07 | 37.22 | 35.15 | 32.28 | 27.11 |
|