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 | 184.05 | 94.21 | 59.39 | 209.16 | 208.14 | 204.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 184.05 | 94.21 | 59.39 | 209.16 | 208.14 | 204.35 | | Other Income | 2.86 | 2.30 | 2.77 | 1.36 | 2.50 | 3.35 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 186.91 | 96.51 | 62.16 | 210.52 | 210.64 | 207.70 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 8.95 | 6.20 | 4.92 | 9.62 | 10.57 | 10.84 | | Employee Cost | 42.37 | 31.44 | 39.79 | 55.20 | 53.49 | 51.29 | | Other Manufacturing Expenses | 12.93 | 7.51 | 0.94 | 1.40 | 1.46 | 1.06 | | Selling & Administrative Expenses | 96.97 | 53.13 | 40.90 | 136.13 | 127.70 | 118.66 | | Miscellaneous Expenses | 0.86 | 2.34 | 10.76 | 4.02 | 2.20 | 2.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 162.08 | 100.61 | 97.31 | 206.37 | 195.43 | 184.25 | | Operating Profit | 24.82 | -4.10 | -35.16 | 4.15 | 15.20 | 23.43 | | Interest | 0.53 | 0.33 | 0.39 | 1.04 | 0.43 | 0.90 | | Gross Profit | 24.29 | -4.43 | -35.55 | 3.11 | 14.77 | 22.53 | | Depreciation | 5.98 | 6.27 | 9.51 | 11.52 | 10.52 | 11.02 | | Profit Before Tax | 18.31 | -10.70 | -45.06 | -8.41 | 4.25 | 11.51 | | Tax | 0.00 | 0.00 | 0.00 | -0.19 | 2.43 | 5.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -10.07 | 0.00 | 0.00 | -0.81 | -0.86 | -1.04 | | Reported Net Profit | 28.39 | -10.70 | -45.07 | -7.41 | 2.68 | 6.95 | | Extraordinary Items | 0.64 | -0.15 | 0.37 | 0.80 | 0.57 | 0.57 | | Adjusted Net Profit | 27.75 | -10.55 | -45.44 | -8.21 | 2.11 | 6.38 | | Adjustment below Net Profit | -0.44 | 0.52 | 0.05 | -1.99 | -1.40 | -1.63 | | P & L Balance brought forward | 58.42 | 68.60 | 113.61 | 125.01 | 127.13 | 125.20 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 2.00 | 3.40 | 3.40 | | P & L Balance carried down | 86.37 | 58.42 | 68.60 | 113.61 | 125.01 | 127.13 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.40 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 35.00 | 0.00 | 0.00 | 0.00 | 25.00 | 42.50 | | Dividend Per Share(Rs) | 3.50 | 0.00 | 0.00 | 0.00 | 2.50 | 4.25 | | Earnings Per Share-Unit Curr | 35.51 | -13.38 | -56.37 | -9.27 | 3.35 | 8.70 | | Earnings Per Share(Adj)-Unit Curr | 35.51 | -13.38 | -56.37 | -9.27 | 3.35 | 8.70 | | Book Value-Unit Curr | 154.07 | 119.12 | 131.85 | 188.15 | 202.41 | 205.07 | | Book Value(Adj)-Unit Curr | 154.07 | 119.12 | 131.85 | 188.15 | 202.41 | 205.07 |
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