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 | 222.69 | 219.63 | 265.46 | 227.33 | 166.26 | 107.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.23 | | Net Sales | 222.69 | 219.63 | 265.46 | 227.33 | 166.26 | 106.01 | | Other Income | 28.24 | 27.64 | 19.97 | 14.56 | 13.96 | 432.88 | | Stock Adjustments | -19.42 | 19.73 | 15.56 | 3.89 | 2.95 | 0.42 | | Total Income | 231.51 | 267.00 | 300.99 | 245.78 | 183.17 | 539.31 | | | | | | | | | Raw Materials | 116.50 | 128.39 | 124.43 | 116.93 | 97.57 | 79.80 | | Power & Fuel Cost | 13.93 | 11.96 | 12.77 | 12.74 | 8.52 | 2.32 | | Employee Cost | 36.66 | 27.38 | 22.42 | 17.10 | 10.71 | 11.85 | | Other Manufacturing Expenses | 43.24 | 52.53 | 57.73 | 50.56 | 39.93 | 15.36 | | Selling & Administrative Expenses | 17.79 | 19.40 | 20.27 | 9.98 | 8.36 | 12.13 | | Miscellaneous Expenses | 1.52 | 0.45 | 10.68 | 1.68 | 1.43 | 4.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 229.63 | 240.11 | 248.29 | 208.98 | 166.52 | 125.98 | | Operating Profit | 1.88 | 26.89 | 52.70 | 36.80 | 16.64 | 413.33 | | Interest | 2.51 | 1.61 | 2.68 | 5.04 | 3.22 | 0.39 | | Gross Profit | -0.63 | 25.28 | 50.02 | 31.76 | 13.42 | 412.94 | | Depreciation | 9.12 | 9.59 | 9.13 | 8.95 | 7.22 | 3.67 | | Profit Before Tax | -9.75 | 15.69 | 40.89 | 22.81 | 6.20 | 409.27 | | Tax | -0.57 | 0.37 | 6.09 | 3.18 | -0.05 | 2.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.09 | 0.52 | 2.69 | -1.71 | -1.33 | 0.00 | | Reported Net Profit | -6.08 | 14.80 | 32.11 | 21.34 | 7.59 | 406.41 | | Extraordinary Items | 0.00 | 0.00 | -0.75 | 0.00 | 0.00 | 2.81 | | Adjusted Net Profit | -6.08 | 14.80 | 32.86 | 21.34 | 7.59 | 403.60 | | Adjustment below Net Profit | 0.09 | 0.07 | 43.38 | -1.30 | 0.32 | -391.91 | | P & L Balance brought forward | 30.56 | 28.03 | -47.47 | -62.65 | -70.55 | -79.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -14.18 | 12.34 | 0.00 | 4.86 | 0.00 | 5.84 | | P & L Balance carried down | 38.76 | 30.56 | 28.03 | -47.47 | -62.65 | -70.55 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.85 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 25.00 | 0.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.00 | 0.20 | 0.20 | | Earnings Per Share-Unit Curr | -0.24 | 0.60 | 1.29 | 0.86 | 0.31 | 16.67 | | Earnings Per Share(Adj)-Unit Curr | -0.24 | 0.60 | 1.29 | 0.86 | 0.31 | 15.40 | | Book Value-Unit Curr | 42.43 | 41.55 | 41.45 | 35.68 | 37.18 | 38.92 | | Book Value(Adj)-Unit Curr | 42.43 | 41.55 | 41.45 | 35.68 | 37.18 | 35.96 |
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