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 | 256.98 | 249.55 | 274.45 | 425.14 | 516.18 | 446.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 256.98 | 249.55 | 274.45 | 425.14 | 516.18 | 446.11 | | Other Income | 11.87 | 8.10 | 12.05 | 20.37 | 26.27 | 78.62 | | Stock Adjustments | -0.36 | -0.51 | 1.29 | -0.72 | 0.61 | 0.66 | | Total Income | 268.49 | 257.14 | 287.79 | 444.79 | 543.06 | 525.39 | | | | | | | | | Raw Materials | 247.44 | 221.62 | 238.20 | 265.75 | 283.55 | 233.44 | | Power & Fuel Cost | 0.17 | 0.10 | 0.13 | 0.30 | 0.31 | 0.30 | | Employee Cost | 3.14 | 4.10 | 6.55 | 23.97 | 27.23 | 28.84 | | Other Manufacturing Expenses | 2.31 | 17.10 | 26.73 | 128.30 | 170.39 | 162.51 | | Selling & Administrative Expenses | 4.21 | 6.71 | 6.94 | 15.74 | 11.23 | 8.35 | | Miscellaneous Expenses | 15.40 | 28.17 | 166.22 | 14.86 | 4.08 | 25.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 272.67 | 277.80 | 444.77 | 448.92 | 496.79 | 458.51 | | Operating Profit | -4.18 | -20.66 | -156.98 | -4.13 | 46.27 | 66.87 | | Interest | 0.34 | 1.46 | 6.92 | 13.70 | 16.70 | 21.24 | | Gross Profit | -4.52 | -22.12 | -163.90 | -17.83 | 29.57 | 45.63 | | Depreciation | 0.67 | 1.09 | 1.88 | 3.68 | 4.01 | 4.95 | | Profit Before Tax | -5.19 | -23.21 | -165.78 | -21.51 | 25.56 | 40.68 | | Tax | 0.24 | -3.07 | 10.54 | 36.30 | 1.30 | 6.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -5.43 | -20.14 | -176.32 | -57.81 | 24.25 | 34.48 | | Extraordinary Items | -8.39 | -24.20 | -158.10 | 0.51 | 0.24 | -16.05 | | Adjusted Net Profit | 2.96 | 4.06 | -18.22 | -58.32 | 24.01 | 50.53 | | Adjustment below Net Profit | -0.15 | -0.06 | 0.71 | 0.44 | -0.65 | 6.63 | | P & L Balance brought forward | -102.49 | -82.28 | 93.33 | 159.62 | 146.02 | 112.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 8.92 | 9.99 | 7.87 | | P & L Balance carried down | -108.07 | -102.48 | -82.28 | 93.33 | 159.63 | 146.02 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.75 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 | 45.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | 0.90 | | Earnings Per Share-Unit Curr | -0.42 | -1.64 | -14.46 | -4.74 | 2.23 | 3.18 | | Earnings Per Share(Adj)-Unit Curr | -0.42 | -1.64 | -14.46 | -4.74 | 2.23 | 3.18 | | Book Value-Unit Curr | 53.40 | 49.99 | 51.21 | 65.61 | 70.69 | 69.59 | | Book Value(Adj)-Unit Curr | 53.40 | 49.99 | 51.21 | 65.61 | 70.69 | 69.59 |
|