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 | 178.58 | 160.13 | 141.70 | 150.01 | 237.43 | 246.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 178.58 | 160.13 | 141.70 | 150.01 | 237.43 | 246.27 | | Other Income | 0.47 | 21.78 | 53.09 | 19.33 | 15.98 | 7.46 | | Stock Adjustments | -35.17 | -49.55 | -25.65 | 7.00 | 15.39 | 6.28 | | Total Income | 143.88 | 132.36 | 169.14 | 176.34 | 268.80 | 260.01 | | | | | | | | | Raw Materials | 13.05 | 12.40 | 11.08 | 10.69 | 26.55 | 28.34 | | Power & Fuel Cost | 0.77 | 0.00 | 0.00 | 0.00 | 0.31 | 0.50 | | Employee Cost | 3.76 | 3.47 | 3.48 | 4.39 | 4.67 | 5.62 | | Other Manufacturing Expenses | 76.86 | 50.53 | 88.29 | 110.90 | 179.32 | 5.55 | | Selling & Administrative Expenses | 4.86 | 4.07 | 3.15 | 5.15 | 3.82 | 174.94 | | Miscellaneous Expenses | 7.81 | 29.70 | 40.70 | 5.36 | 10.37 | 0.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 107.11 | 100.17 | 146.70 | 136.49 | 225.04 | 215.35 | | Operating Profit | 36.77 | 32.19 | 22.44 | 39.85 | 43.76 | 44.66 | | Interest | 23.06 | 19.74 | 17.36 | 34.53 | 37.30 | 34.43 | | Gross Profit | 13.71 | 12.45 | 5.08 | 5.32 | 6.46 | 10.23 | | Depreciation | 2.23 | 3.08 | 4.22 | 4.62 | 6.37 | 8.74 | | Profit Before Tax | 11.48 | 9.37 | 0.86 | 0.70 | 0.09 | 1.49 | | Tax | 1.02 | 5.74 | 0.00 | 0.12 | 0.13 | 2.81 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.41 | -1.69 | 0.58 | -0.96 | -0.39 | -2.97 | | Reported Net Profit | 10.87 | 5.32 | 0.28 | 1.54 | 0.35 | 1.64 | | Extraordinary Items | -0.08 | 0.75 | -1.34 | 4.27 | 11.86 | 1.95 | | Adjusted Net Profit | 10.95 | 4.57 | 1.62 | -2.73 | -11.51 | -0.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -27.90 | 0.00 | 0.00 | | P & L Balance brought forward | -10.50 | -15.82 | -16.11 | 10.24 | 9.90 | 15.69 | | 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 | 0.37 | -10.50 | -15.83 | -16.11 | 10.24 | 17.34 | | 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 | 3.75 | 1.83 | 0.10 | 0.53 | 0.12 | 0.57 | | Earnings Per Share(Adj)-Unit Curr | 3.75 | 1.83 | 0.10 | 0.53 | 0.12 | 0.57 | | Book Value-Unit Curr | 53.58 | 49.82 | 48.00 | 47.89 | 56.96 | 56.77 | | Book Value(Adj)-Unit Curr | 53.58 | 49.82 | 48.00 | 47.89 | 56.96 | 56.77 |
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