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 | 56.60 | 55.25 | 54.02 | 56.51 | 58.61 | 53.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 56.60 | 55.25 | 54.02 | 56.51 | 58.61 | 53.25 | | Other Income | 16.35 | 15.94 | 6.45 | 2.90 | 7.83 | 5.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 72.95 | 71.19 | 60.47 | 59.41 | 66.44 | 58.31 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 7.89 | 7.42 | 5.70 | 5.21 | 5.17 | 4.52 | | Employee Cost | 22.92 | 20.63 | 21.26 | 21.41 | 23.49 | 19.38 | | Other Manufacturing Expenses | 5.47 | 5.05 | 4.33 | 4.29 | 4.21 | 3.51 | | Selling & Administrative Expenses | 6.28 | 7.05 | 6.11 | 13.84 | 8.78 | 7.54 | | Miscellaneous Expenses | 5.50 | 1.20 | 1.80 | 18.95 | 4.12 | 3.37 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 48.06 | 41.34 | 39.19 | 63.70 | 45.77 | 38.32 | | Operating Profit | 24.89 | 29.85 | 21.28 | -4.29 | 20.67 | 19.99 | | Interest | 3.76 | 4.08 | 4.51 | 6.84 | 7.82 | 7.95 | | Gross Profit | 21.13 | 25.77 | 16.77 | -11.13 | 12.85 | 12.04 | | Depreciation | 4.02 | 2.11 | 2.22 | 2.45 | 2.99 | 3.68 | | Profit Before Tax | 17.11 | 23.66 | 14.55 | -13.58 | 9.86 | 8.36 | | Tax | 4.74 | 5.66 | 3.13 | 0.00 | 0.21 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.35 | -0.56 | -2.49 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 12.73 | 18.56 | 13.92 | -13.58 | 9.65 | 8.36 | | Extraordinary Items | -0.75 | 0.01 | 0.00 | -17.76 | 0.01 | -0.34 | | Adjusted Net Profit | 13.48 | 18.55 | 13.92 | 4.18 | 9.64 | 8.70 | | Adjustment below Net Profit | 0.34 | 0.50 | -0.15 | -0.27 | 5.03 | -0.10 | | P & L Balance brought forward | -31.89 | -50.95 | -64.72 | -50.87 | -65.55 | -73.81 | | 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 | -18.82 | -31.89 | -50.95 | -64.72 | -50.87 | -65.55 | | 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 | 4.50 | 6.56 | 4.92 | -5.31 | 6.75 | 63.82 | | Earnings Per Share(Adj)-Unit Curr | 4.50 | 6.56 | 4.92 | -5.31 | 6.75 | 63.82 | | Book Value-Unit Curr | 64.98 | 60.20 | 53.46 | 22.79 | 50.45 | 408.85 | | Book Value(Adj)-Unit Curr | 64.98 | 60.20 | 53.46 | 22.79 | 50.45 | 408.85 |
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