Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | | | | | | | | | Sales Turnover | 7.87 | 113.39 | 304.04 | 357.18 | 331.82 | 329.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 7.87 | 113.39 | 304.04 | 357.18 | 331.82 | 329.15 | | Other Income | 0.68 | 0.91 | 0.55 | 0.42 | 0.26 | 0.46 | | Stock Adjustments | -1.35 | -44.11 | 0.81 | 2.88 | -0.87 | -5.60 | | Total Income | 7.20 | 70.19 | 305.40 | 360.48 | 331.21 | 324.01 | | | | | | | | | Raw Materials | -0.01 | 62.91 | 239.83 | 285.61 | 253.84 | 244.49 | | Power & Fuel Cost | 3.29 | 7.61 | 15.42 | 16.20 | 17.10 | 19.66 | | Employee Cost | 9.21 | 15.18 | 19.17 | 19.22 | 21.29 | 20.70 | | Other Manufacturing Expenses | 0.06 | 3.50 | 11.59 | 13.65 | 17.68 | 16.18 | | Selling & Administrative Expenses | 0.61 | 1.89 | 4.04 | 4.73 | 4.64 | 5.92 | | Miscellaneous Expenses | 0.02 | 0.04 | 0.35 | 0.81 | 0.12 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 13.18 | 91.12 | 290.40 | 340.22 | 314.67 | 307.05 | | Operating Profit | -5.98 | -20.94 | 14.99 | 20.25 | 16.54 | 16.97 | | Interest | 8.53 | 9.99 | 11.32 | 10.75 | 9.25 | 8.53 | | Gross Profit | -14.51 | -30.93 | 3.67 | 9.50 | 7.29 | 8.44 | | Depreciation | 3.03 | 3.07 | 3.14 | 3.37 | 3.69 | 4.25 | | Profit Before Tax | -17.54 | -34.00 | 0.53 | 6.13 | 3.60 | 4.19 | | Tax | 0.00 | 0.00 | 0.00 | 1.26 | 0.86 | 0.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -3.21 | 0.10 | 1.14 | -0.18 | 0.00 | | Reported Net Profit | -17.54 | -30.79 | 0.43 | 3.74 | 2.92 | 3.35 | | Extraordinary Items | 0.25 | 0.41 | 0.15 | 0.00 | 0.00 | 0.24 | | Adjusted Net Profit | -17.79 | -31.20 | 0.28 | 3.74 | 2.92 | 3.11 | | Adjustment below Net Profit | 0.00 | -0.03 | -0.82 | 0.04 | -0.35 | 0.00 | | P & L Balance brought forward | -24.51 | 6.31 | 6.87 | 3.28 | 1.14 | -1.10 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.18 | 0.18 | 0.43 | 0.52 | | P & L Balance carried down | -42.05 | -24.51 | 6.31 | 6.87 | 3.28 | 1.73 | | Dividend | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 | 0.15 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | -11.93 | -20.94 | 0.29 | 2.56 | 2.00 | 2.04 | | Earnings Per Share(Adj)-Unit Curr | -11.93 | -20.94 | 0.29 | 2.56 | 2.00 | 2.04 | | Book Value-Unit Curr | -0.66 | 11.27 | 32.22 | 29.44 | 28.62 | 24.82 | | Book Value(Adj)-Unit Curr | -0.66 | 11.27 | 32.22 | 29.44 | 28.62 | 24.82 |
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