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 | 25.66 | 69.79 | 180.08 | 146.01 | 166.98 | 134.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 25.66 | 69.79 | 180.08 | 146.01 | 166.98 | 134.31 | | Other Income | 0.27 | 0.35 | 0.31 | 0.30 | 0.49 | 0.25 | | Stock Adjustments | -4.41 | -1.48 | 0.37 | 4.55 | 0.12 | -3.43 | | Total Income | 21.52 | 68.66 | 180.76 | 150.86 | 167.59 | 131.13 | | | | | | | | | Raw Materials | 22.34 | 59.80 | 153.85 | 123.16 | 137.83 | 110.17 | | Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | | Employee Cost | 1.10 | 1.44 | 2.39 | 2.82 | 2.90 | 2.54 | | Other Manufacturing Expenses | 0.11 | 0.17 | 0.22 | 0.24 | 0.17 | 0.05 | | Selling & Administrative Expenses | 0.89 | 2.23 | 17.28 | 15.89 | 9.45 | 7.39 | | Miscellaneous Expenses | 8.73 | 0.27 | 1.88 | 1.16 | 0.36 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 33.18 | 63.92 | 175.63 | 143.28 | 150.71 | 120.31 | | Operating Profit | -11.66 | 4.74 | 5.13 | 7.58 | 16.88 | 10.81 | | Interest | 0.75 | 1.50 | 2.75 | 3.01 | 3.55 | 2.52 | | Gross Profit | -12.41 | 3.24 | 2.38 | 4.57 | 13.33 | 8.29 | | Depreciation | 2.07 | 2.66 | 3.18 | 3.84 | 3.15 | 0.90 | | Profit Before Tax | -14.48 | 0.58 | -0.80 | 0.73 | 10.18 | 7.39 | | Tax | 0.01 | 0.33 | 0.01 | 0.35 | 2.69 | 2.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.96 | -0.26 | -0.22 | -0.11 | 0.16 | 0.40 | | Reported Net Profit | -10.52 | 0.51 | -0.60 | 0.50 | 7.34 | 4.89 | | Extraordinary Items | -8.14 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -2.38 | 0.50 | -0.60 | 0.50 | 7.34 | 4.89 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.80 | | P & L Balance brought forward | 15.37 | 14.86 | 15.46 | 14.97 | 8.07 | 4.98 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | | P & L Balance carried down | 4.85 | 15.37 | 14.86 | 15.46 | 14.97 | 8.07 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.37 | | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | -9.47 | 0.46 | -0.54 | 0.45 | 9.91 | 6.61 | | Earnings Per Share(Adj)-Unit Curr | -9.47 | 0.46 | -0.54 | 0.45 | 6.61 | 4.41 | | Book Value-Unit Curr | 18.27 | 27.74 | 27.26 | 27.79 | 41.04 | 31.73 | | Book Value(Adj)-Unit Curr | 18.27 | 27.74 | 27.26 | 27.79 | 27.37 | 21.15 |
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