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 | 102.23 | 112.04 | 97.07 | 82.87 | 94.98 | 100.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 102.23 | 112.04 | 97.07 | 82.87 | 94.98 | 100.13 | | Other Income | 11.50 | 1.22 | 0.82 | 1.16 | 9.06 | 6.62 | | Stock Adjustments | -0.69 | -5.01 | 8.09 | 1.01 | -6.58 | -4.72 | | Total Income | 113.04 | 108.25 | 105.98 | 85.04 | 97.46 | 102.03 | | | | | | | | | Raw Materials | 16.89 | 21.36 | 26.28 | 16.69 | 18.71 | 20.36 | | Power & Fuel Cost | 9.39 | 7.66 | 7.22 | 8.21 | 8.84 | 8.13 | | Employee Cost | 63.48 | 60.06 | 55.09 | 56.64 | 53.44 | 53.97 | | Other Manufacturing Expenses | 12.30 | 10.41 | 8.75 | 9.40 | 10.09 | 10.63 | | Selling & Administrative Expenses | 6.45 | 5.70 | 4.48 | 4.29 | 5.25 | 6.16 | | Miscellaneous Expenses | 2.44 | 2.11 | 2.37 | 2.19 | 1.95 | 4.65 | | Less : Pre-operative Expenses Capitalised | 1.02 | 1.52 | 0.94 | 1.16 | 1.15 | 2.40 | | Total Expenditure | 109.93 | 105.79 | 103.25 | 96.26 | 97.13 | 101.51 | | Operating Profit | 3.12 | 2.47 | 2.74 | -11.24 | 0.33 | 0.51 | | Interest | 7.20 | 9.74 | 8.61 | 6.39 | 6.42 | 7.54 | | Gross Profit | -4.08 | -7.27 | -5.87 | -17.63 | -6.09 | -7.03 | | Depreciation | 7.02 | 6.95 | 6.28 | 6.35 | 6.32 | 6.44 | | Profit Before Tax | -11.10 | -14.22 | -12.15 | -23.98 | -12.41 | -13.47 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.47 | -1.01 | -1.68 | -1.04 | -1.59 | -1.70 | | Reported Net Profit | -9.63 | -13.21 | -10.47 | -22.94 | -11.10 | -11.77 | | Extraordinary Items | 9.89 | -0.51 | -0.74 | -0.06 | 0.02 | -0.71 | | Adjusted Net Profit | -19.52 | -12.70 | -9.73 | -22.88 | -11.12 | -11.06 | | Adjustment below Net Profit | 0.28 | 1.79 | 0.53 | -1.91 | -0.58 | 0.79 | | P & L Balance brought forward | -15.38 | -3.96 | 5.98 | 30.83 | 42.71 | 54.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.41 | | P & L Balance carried down | -24.73 | -15.38 | -3.96 | 5.98 | 30.83 | 42.71 | | 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 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Earnings Per Share-Unit Curr | -11.63 | -15.95 | -25.29 | -55.38 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -11.63 | -15.95 | -16.57 | -36.29 | 0.00 | 0.00 | | Book Value-Unit Curr | 138.29 | 150.56 | 267.74 | 292.37 | 351.63 | 379.40 | | Book Value(Adj)-Unit Curr | 138.29 | 150.56 | 175.44 | 191.57 | 230.43 | 248.60 |
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