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 | 62.25 | 90.54 | 50.71 | 82.87 | 98.60 | 109.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 62.25 | 90.54 | 50.71 | 82.87 | 98.60 | 109.52 | | Other Income | 4.51 | 3.48 | 3.96 | 5.63 | 1.61 | 5.32 | | Stock Adjustments | -0.18 | -1.29 | 2.07 | -12.22 | 11.16 | -1.89 | | Total Income | 66.58 | 92.73 | 56.74 | 76.28 | 111.37 | 112.95 | | | | | | | | | Raw Materials | 34.68 | 59.58 | 30.55 | 41.65 | 70.77 | 70.74 | | Power & Fuel Cost | 1.32 | 1.21 | 0.95 | 1.41 | 1.41 | 1.56 | | Employee Cost | 7.51 | 7.00 | 5.53 | 8.46 | 8.69 | 9.79 | | Other Manufacturing Expenses | 7.59 | 10.28 | 8.78 | 12.28 | 17.79 | 16.78 | | Selling & Administrative Expenses | 9.68 | 9.75 | 7.33 | 8.89 | 10.21 | 11.17 | | Miscellaneous Expenses | 1.44 | 1.06 | 2.29 | 2.26 | 9.00 | 1.91 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.21 | 88.88 | 55.42 | 74.96 | 117.86 | 111.95 | | Operating Profit | 4.37 | 3.86 | 1.32 | 1.32 | -6.49 | 0.99 | | Interest | 1.07 | 1.22 | 1.28 | 1.36 | 1.65 | 1.36 | | Gross Profit | 3.30 | 2.64 | 0.04 | -0.04 | -8.14 | -0.37 | | Depreciation | 1.30 | 1.28 | 1.64 | 1.69 | 1.63 | 1.41 | | Profit Before Tax | 2.00 | 1.36 | -1.60 | -1.73 | -9.77 | -1.78 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.42 | 0.35 | -0.31 | -0.30 | -1.94 | 0.09 | | Reported Net Profit | 1.58 | 1.01 | -1.30 | -1.43 | -7.87 | -1.88 | | Extraordinary Items | 0.83 | 0.01 | -0.75 | 0.63 | -7.43 | 0.37 | | Adjusted Net Profit | 0.75 | 1.00 | -0.55 | -2.06 | -0.44 | -2.25 | | Adjustment below Net Profit | 0.00 | -0.03 | -0.22 | 0.00 | 0.69 | -0.46 | | P & L Balance brought forward | 21.36 | 20.39 | 21.90 | 23.33 | 30.80 | 33.13 | | 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 | 22.94 | 21.36 | 20.39 | 21.90 | 23.61 | 30.80 | | 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 | 2.92 | 1.87 | -2.40 | -2.65 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 2.92 | 1.87 | -2.40 | -2.65 | 0.00 | 0.00 | | Book Value-Unit Curr | 147.75 | 144.84 | 143.02 | 145.82 | 148.72 | 163.38 | | Book Value(Adj)-Unit Curr | 147.75 | 144.84 | 143.02 | 145.82 | 148.72 | 163.38 |
|