Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | | | | | | | | | Sales Turnover | 366.81 | 365.98 | 466.59 | 458.57 | 455.20 | 466.41 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 366.81 | 365.98 | 466.59 | 458.57 | 455.20 | 466.41 | | Other Income | -2.26 | 20.94 | 13.71 | -1.85 | -0.38 | -0.18 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 364.55 | 386.92 | 480.30 | 456.72 | 454.82 | 466.23 | | | | | | | | | Raw Materials | 285.17 | 299.29 | 356.65 | 351.44 | 350.14 | 358.18 | | Power & Fuel Cost | 0.04 | 0.04 | 0.32 | 0.21 | 0.22 | 0.37 | | Employee Cost | 38.34 | 38.59 | 49.59 | 49.63 | 49.22 | 51.24 | | Other Manufacturing Expenses | 2.85 | 2.54 | 3.07 | 2.89 | 2.73 | 2.34 | | Selling & Administrative Expenses | 32.90 | 31.12 | 37.86 | 41.51 | 39.35 | 35.08 | | Miscellaneous Expenses | 0.97 | 2.83 | 26.76 | -1.01 | 0.92 | 5.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 360.28 | 374.41 | 474.25 | 444.67 | 442.57 | 452.81 | | Operating Profit | 4.27 | 12.51 | 6.04 | 12.04 | 12.25 | 13.43 | | Interest | 0.31 | 0.10 | 6.30 | 13.17 | 14.79 | 15.23 | | Gross Profit | 3.96 | 12.41 | -0.26 | -1.13 | -2.54 | -1.80 | | Depreciation | 0.19 | 0.23 | 0.88 | 1.00 | 1.08 | 1.43 | | Profit Before Tax | 3.77 | 12.18 | -1.14 | -2.13 | -3.62 | -3.23 | | Tax | 1.26 | 4.07 | 0.00 | 0.00 | 0.00 | 0.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.80 | -0.11 | 0.29 | 1.08 | -0.68 | -0.53 | | Reported Net Profit | 1.72 | 8.22 | -1.43 | -3.21 | -2.94 | -2.81 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.72 | 8.22 | -1.43 | -3.21 | -2.94 | -2.81 | | Adjustment below Net Profit | -0.02 | 0.03 | -0.78 | 3.22 | 0.69 | -1.05 | | P & L Balance brought forward | 70.51 | 64.80 | 67.01 | 66.99 | 69.25 | 77.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 5.21 | 2.54 | 0.00 | 0.00 | 0.00 | 4.76 | | P & L Balance carried down | 66.99 | 70.51 | 64.80 | 67.01 | 66.99 | 69.25 | | 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 % | 15.00 | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.30 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.01 | 0.16 | -0.03 | -0.07 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.08 | -0.01 | -0.03 | 0.00 | 0.00 | | Book Value-Unit Curr | 8.03 | 12.14 | 12.20 | 12.24 | 12.24 | 12.29 | | Book Value(Adj)-Unit Curr | 8.03 | 5.82 | 5.86 | 5.89 | 5.88 | 5.90 |
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