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 | 75.53 | 79.93 | 62.89 | 60.85 | 52.98 | 65.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 75.53 | 79.93 | 62.89 | 60.85 | 52.98 | 65.35 | | Other Income | 0.04 | 0.02 | 0.02 | 0.03 | 1.18 | 1.53 | | Stock Adjustments | -2.86 | 2.00 | 0.12 | 5.61 | 4.56 | 0.40 | | Total Income | 72.71 | 81.95 | 63.03 | 66.49 | 58.72 | 67.28 | | | | | | | | | Raw Materials | 39.30 | 44.63 | 32.11 | 35.85 | 33.77 | 33.57 | | Power & Fuel Cost | 2.42 | 2.85 | 2.37 | 2.33 | 2.15 | 2.39 | | Employee Cost | 13.58 | 14.89 | 12.86 | 12.59 | 11.46 | 10.42 | | Other Manufacturing Expenses | 6.48 | 10.18 | 5.58 | 4.22 | 4.38 | 4.67 | | Selling & Administrative Expenses | 5.31 | 3.41 | 3.37 | 5.77 | 4.35 | 5.87 | | Miscellaneous Expenses | 0.84 | 1.96 | 3.17 | 1.77 | 2.22 | 1.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 67.94 | 77.92 | 59.45 | 62.53 | 58.34 | 58.28 | | Operating Profit | 4.77 | 4.03 | 3.58 | 3.95 | 0.38 | 9.00 | | Interest | 1.40 | 1.36 | 0.78 | 1.08 | 1.30 | 1.45 | | Gross Profit | 3.37 | 2.67 | 2.80 | 2.87 | -0.92 | 7.55 | | Depreciation | 3.19 | 2.93 | 2.69 | 2.78 | 2.42 | 2.54 | | Profit Before Tax | 0.18 | -0.26 | 0.11 | 0.09 | -3.34 | 5.01 | | Tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 1.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.31 | -0.10 | -0.02 | -0.74 | 0.44 | -0.13 | | Reported Net Profit | -0.12 | -0.15 | 0.12 | 0.81 | -3.79 | 4.08 | | Extraordinary Items | 0.36 | 0.01 | 0.02 | 0.00 | -0.27 | -0.01 | | Adjusted Net Profit | -0.48 | -0.16 | 0.10 | 0.81 | -3.52 | 4.09 | | Adjustment below Net Profit | 0.32 | 0.90 | 0.48 | 0.03 | 0.08 | 0.02 | | P & L Balance brought forward | 45.52 | 44.78 | 44.18 | 43.34 | 47.15 | 43.53 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.48 | | P & L Balance carried down | 45.71 | 45.52 | 44.78 | 44.18 | 43.34 | 47.15 | | 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 | -0.13 | -0.16 | 0.13 | 0.85 | -3.99 | 4.29 | | Earnings Per Share(Adj)-Unit Curr | -0.13 | -0.16 | 0.13 | 0.85 | -3.99 | 4.29 | | Book Value-Unit Curr | 61.97 | 61.77 | 60.99 | 60.36 | 59.48 | 63.49 | | Book Value(Adj)-Unit Curr | 61.97 | 61.77 | 60.99 | 60.36 | 59.48 | 63.49 |
|