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 | 176.83 | 218.37 | 210.05 | 276.61 | 251.81 | 261.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 176.83 | 218.37 | 210.05 | 276.61 | 251.81 | 261.39 | | Other Income | 0.24 | 1.26 | 6.08 | 6.54 | 8.54 | 1.93 | | Stock Adjustments | -84.42 | -0.49 | -4.31 | 4.87 | 47.40 | 28.57 | | Total Income | 92.65 | 219.14 | 211.82 | 288.02 | 307.75 | 291.89 | | | | | | | | | Raw Materials | 184.21 | 142.92 | 92.76 | 155.17 | 127.70 | 114.97 | | Power & Fuel Cost | 8.73 | 7.55 | 9.02 | 8.99 | 8.92 | 10.83 | | Employee Cost | 28.70 | 31.68 | 26.45 | 31.87 | 37.88 | 34.09 | | Other Manufacturing Expenses | 20.40 | 17.65 | 18.98 | 16.08 | 21.30 | 20.11 | | Selling & Administrative Expenses | 37.65 | 26.70 | 30.76 | 28.89 | 35.91 | 26.41 | | Miscellaneous Expenses | 0.63 | 0.42 | -0.07 | 7.75 | 0.01 | 5.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 280.31 | 226.92 | 177.91 | 248.74 | 231.72 | 211.62 | | Operating Profit | -187.67 | -7.78 | 33.91 | 39.27 | 76.02 | 80.27 | | Interest | 35.55 | 39.71 | 41.63 | 43.44 | 52.63 | 53.27 | | Gross Profit | -223.22 | -47.49 | -7.72 | -4.17 | 23.39 | 27.00 | | Depreciation | 106.91 | 17.45 | 15.80 | 16.57 | 18.26 | 18.14 | | Profit Before Tax | -330.13 | -64.94 | -23.52 | -20.74 | 5.13 | 8.86 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 | 1.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.12 | 2.82 | -0.23 | -1.57 | -2.09 | -2.72 | | Reported Net Profit | -328.01 | -67.75 | -23.28 | -19.17 | 6.19 | 9.87 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -6.87 | 0.00 | 0.00 | | Adjusted Net Profit | -328.01 | -67.75 | -23.28 | -12.30 | 6.19 | 9.87 | | Adjustment below Net Profit | 4.05 | 0.56 | -6.14 | -0.50 | -0.97 | -0.34 | | P & L Balance brought forward | 207.54 | 274.73 | 304.15 | 323.82 | 318.61 | 312.36 | | 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 | 3.28 | | P & L Balance carried down | -116.42 | 207.54 | 274.73 | 304.15 | 323.82 | 318.61 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.30 | | 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 | 20.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | | Earnings Per Share-Unit Curr | -39.56 | -8.17 | -2.81 | -2.31 | 0.75 | 1.20 | | Earnings Per Share(Adj)-Unit Curr | -39.56 | -8.17 | -2.81 | -2.31 | 0.75 | 1.20 | | Book Value-Unit Curr | 11.50 | 50.57 | 58.67 | 62.22 | 64.78 | 64.15 | | Book Value(Adj)-Unit Curr | 11.50 | 50.57 | 58.67 | 62.22 | 64.78 | 64.15 |
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