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 | 1370.52 | 999.40 | 602.19 | 1005.35 | 1023.68 | 1167.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1370.52 | 999.40 | 602.19 | 1005.35 | 1023.68 | 1167.60 | | Other Income | 45.10 | 64.37 | 35.65 | 56.77 | 30.90 | 32.90 | | Stock Adjustments | 34.61 | 43.92 | -69.50 | 14.72 | -38.23 | -10.82 | | Total Income | 1450.23 | 1107.69 | 568.34 | 1076.84 | 1016.35 | 1189.68 | | | | | | | | | Raw Materials | 1107.20 | 836.19 | 456.93 | 798.89 | 700.97 | 774.63 | | Power & Fuel Cost | 53.39 | 36.31 | 15.03 | 44.83 | 77.24 | 91.19 | | Employee Cost | 52.04 | 41.53 | 49.02 | 88.35 | 120.41 | 134.58 | | Other Manufacturing Expenses | 91.90 | 63.94 | 23.82 | 56.30 | 92.21 | 103.75 | | Selling & Administrative Expenses | 48.48 | 36.72 | 13.23 | 13.26 | 22.75 | 22.86 | | Miscellaneous Expenses | 23.88 | 26.48 | 62.27 | 39.96 | 116.70 | 37.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1376.88 | 1041.18 | 620.30 | 1041.59 | 1130.28 | 1164.43 | | Operating Profit | 73.36 | 66.50 | -51.96 | 35.25 | -113.92 | 25.25 | | Interest | 17.72 | 18.59 | 22.10 | 31.43 | 30.19 | 31.09 | | Gross Profit | 55.64 | 47.91 | -74.06 | 3.82 | -144.11 | -5.84 | | Depreciation | 15.36 | 15.67 | 17.05 | 17.18 | 35.96 | 36.11 | | Profit Before Tax | 40.28 | 32.24 | -91.11 | -13.36 | -180.07 | -41.95 | | Tax | 0.00 | 0.00 | 1.09 | 0.35 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.79 | 2.95 | 1.55 | 0.00 | 0.00 | -0.17 | | Reported Net Profit | 37.48 | 29.29 | -93.75 | -13.71 | -180.07 | -41.78 | | Extraordinary Items | 16.72 | 33.81 | -19.31 | 8.29 | -82.05 | 5.26 | | Adjusted Net Profit | 20.76 | -4.52 | -74.44 | -22.00 | -98.02 | -47.04 | | Adjustment below Net Profit | -1.28 | -1.09 | 0.09 | -2.90 | -1.50 | -3.02 | | P & L Balance brought forward | -226.45 | -254.65 | -160.99 | -144.38 | 37.19 | 81.99 | | 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 | -190.25 | -226.45 | -254.65 | -160.99 | -144.38 | 37.19 | | 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 | 5.31 | 20.82 | -67.33 | -9.85 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 5.31 | 4.16 | -13.47 | -1.97 | 0.00 | 0.00 | | Book Value-Unit Curr | 87.06 | 487.49 | 335.12 | 203.98 | 363.86 | 573.33 | | Book Value(Adj)-Unit Curr | 87.06 | 97.50 | 67.02 | 40.80 | 72.77 | 114.67 |
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