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 | 34.30 | 21.44 | 16.62 | 9.76 | 19.86 | 17.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 34.30 | 21.44 | 16.62 | 9.76 | 19.86 | 17.39 | | Other Income | 0.94 | 0.34 | 0.53 | 0.83 | 1.06 | 1.27 | | Stock Adjustments | 33.92 | 22.51 | -17.41 | 8.94 | 0.18 | -1.73 | | Total Income | 69.16 | 44.29 | -0.26 | 19.53 | 21.10 | 16.93 | | | | | | | | | Raw Materials | 8.39 | 7.18 | 4.30 | 5.47 | 2.75 | 1.95 | | Power & Fuel Cost | 0.11 | 0.09 | 0.06 | 0.09 | 0.00 | 0.11 | | Employee Cost | 3.39 | 2.85 | 1.52 | 2.19 | 2.01 | 1.50 | | Other Manufacturing Expenses | 42.07 | 28.12 | 2.66 | 2.99 | 4.78 | 1.89 | | Selling & Administrative Expenses | 2.97 | 2.20 | 1.30 | 1.35 | 1.23 | 1.21 | | Miscellaneous Expenses | 1.09 | 0.39 | 1.47 | 0.28 | 0.26 | 0.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 58.01 | 40.82 | 11.30 | 12.36 | 11.03 | 6.92 | | Operating Profit | 11.16 | 3.47 | -11.56 | 7.17 | 10.07 | 10.01 | | Interest | 8.04 | 3.90 | 2.68 | 3.08 | 3.44 | 4.82 | | Gross Profit | 3.12 | -0.43 | -14.24 | 4.09 | 6.63 | 5.19 | | Depreciation | 0.50 | 0.47 | 0.40 | 0.46 | 0.52 | 0.66 | | Profit Before Tax | 2.62 | -0.90 | -14.64 | 3.63 | 6.11 | 4.53 | | Tax | -0.14 | 0.00 | 4.28 | 0.89 | 1.37 | 1.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.13 | 0.10 | 0.15 | 0.01 | 0.16 | -0.11 | | Reported Net Profit | 2.62 | -1.01 | -19.08 | 2.74 | 4.59 | 3.25 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | | Adjusted Net Profit | 2.62 | -1.02 | -19.08 | 2.74 | 4.59 | 3.23 | | Adjustment below Net Profit | -0.24 | -0.01 | 0.00 | 0.02 | 0.02 | 2.22 | | P & L Balance brought forward | 9.21 | 10.23 | 29.30 | 26.55 | 21.95 | 16.30 | | 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 | 11.59 | 9.21 | 10.23 | 29.30 | 26.55 | 21.76 | | 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 | 0.86 | -0.33 | -6.24 | 0.89 | 3.00 | 2.99 | | Earnings Per Share(Adj)-Unit Curr | 0.86 | -0.33 | -6.24 | 0.89 | 1.50 | 2.99 | | Book Value-Unit Curr | 17.99 | 17.21 | 17.54 | 23.78 | 45.97 | 42.71 | | Book Value(Adj)-Unit Curr | 17.99 | 17.21 | 17.54 | 23.78 | 22.99 | 42.71 |
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