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 | 17.22 | 213.22 | 153.60 | 195.54 | 68.56 | 183.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 17.22 | 213.22 | 153.60 | 195.54 | 68.56 | 183.27 | | Other Income | 3.01 | 5.81 | 74.71 | 10.90 | 17.29 | 10.99 | | Stock Adjustments | 0.65 | 3.34 | -1.47 | -12.50 | 8.68 | 7.55 | | Total Income | 20.88 | 222.37 | 226.84 | 193.94 | 94.53 | 201.81 | | | | | | | | | Raw Materials | 9.78 | 149.76 | 90.51 | 139.63 | 65.93 | 137.71 | | Power & Fuel Cost | 1.80 | 10.86 | 10.36 | 10.29 | 7.59 | 11.34 | | Employee Cost | 6.79 | 10.44 | 9.02 | 9.45 | 9.46 | 8.77 | | Other Manufacturing Expenses | 4.10 | 12.47 | 2.60 | 7.41 | 3.84 | 9.73 | | Selling & Administrative Expenses | 4.07 | 3.49 | 4.19 | 11.45 | 6.62 | 6.05 | | Miscellaneous Expenses | 6.65 | 3.10 | 16.44 | 9.28 | 8.32 | 0.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 33.18 | 190.13 | 133.12 | 187.51 | 101.77 | 174.08 | | Operating Profit | -12.29 | 32.24 | 93.71 | 6.44 | -7.25 | 27.74 | | Interest | 3.90 | 3.07 | 9.10 | 6.25 | 6.15 | 8.70 | | Gross Profit | -16.19 | 29.17 | 84.61 | 0.19 | -13.40 | 19.04 | | Depreciation | 15.34 | 15.33 | 15.36 | 15.47 | 15.49 | 14.24 | | Profit Before Tax | -31.53 | 13.84 | 69.25 | -15.28 | -28.89 | 4.80 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -7.85 | 4.17 | 19.86 | -19.39 | 0.00 | -0.51 | | Reported Net Profit | -23.69 | 9.67 | 49.39 | 4.11 | -28.95 | 4.78 | | Extraordinary Items | -2.50 | 0.85 | 39.67 | -7.26 | 0.00 | 0.00 | | Adjusted Net Profit | -21.19 | 8.82 | 9.72 | 11.37 | -28.95 | 4.78 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.47 | 0.00 | 8.65 | | P & L Balance brought forward | -217.58 | -227.75 | -277.29 | -277.79 | -248.57 | -262.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.08 | -0.50 | -0.16 | 0.14 | 0.28 | 0.00 | | P & L Balance carried down | -241.18 | -217.58 | -227.75 | -277.29 | -277.79 | -248.57 | | 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 | -6.11 | 2.64 | 15.86 | 1.34 | -9.97 | 1.79 | | Earnings Per Share(Adj)-Unit Curr | -6.11 | 2.64 | 15.86 | 1.34 | -9.97 | 1.79 | | Book Value-Unit Curr | 49.30 | 52.29 | 47.89 | 31.44 | 29.62 | 37.72 | | Book Value(Adj)-Unit Curr | 49.30 | 52.29 | 47.89 | 31.44 | 29.62 | 37.72 |
|