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 | 156.68 | 124.85 | 92.79 | 120.44 | 92.34 | 28.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 156.68 | 124.85 | 92.79 | 120.44 | 92.34 | 28.74 | | Other Income | 56.24 | 32.12 | 20.45 | 16.67 | 19.72 | 29.88 | | Stock Adjustments | -1.22 | -0.35 | 1.56 | -0.92 | 0.94 | 0.00 | | Total Income | 211.70 | 156.62 | 114.80 | 136.19 | 113.00 | 58.62 | | | | | | | | | Raw Materials | 0.10 | 8.40 | 2.81 | 16.22 | 0.94 | 0.00 | | Power & Fuel Cost | 1.09 | 0.76 | 0.48 | 0.88 | 0.82 | 0.24 | | Employee Cost | 111.74 | 251.66 | 61.12 | 65.26 | 60.66 | 35.73 | | Other Manufacturing Expenses | 1.15 | 1.06 | 0.76 | 0.88 | 0.99 | 0.39 | | Selling & Administrative Expenses | 41.75 | 37.17 | 22.88 | 36.14 | 39.46 | 13.51 | | Miscellaneous Expenses | 2.73 | 3.95 | 1.35 | 2.37 | 1.72 | 2.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 158.57 | 302.98 | 89.41 | 121.75 | 104.59 | 52.56 | | Operating Profit | 53.13 | -146.37 | 25.39 | 14.44 | 8.42 | 6.07 | | Interest | 0.62 | 0.68 | 0.31 | 0.59 | 0.02 | 0.00 | | Gross Profit | 52.51 | -147.05 | 25.08 | 13.85 | 8.40 | 6.07 | | Depreciation | 6.11 | 4.88 | 4.84 | 4.59 | 1.39 | 0.32 | | Profit Before Tax | 46.40 | -151.93 | 20.24 | 9.26 | 7.01 | 5.75 | | Tax | 0.00 | 0.00 | 0.02 | -0.93 | 0.80 | 1.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 13.80 | -5.86 | -59.19 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 32.60 | -146.07 | 79.41 | 10.19 | 6.21 | 4.64 | | Extraordinary Items | 0.01 | 0.73 | 0.00 | 0.27 | 17.06 | 22.76 | | Adjusted Net Profit | 32.59 | -146.80 | 79.41 | 9.92 | -10.85 | -18.12 | | Adjustment below Net Profit | -0.10 | -3.91 | 0.11 | -0.40 | 0.01 | 0.21 | | P & L Balance brought forward | -341.72 | -191.75 | -272.33 | -282.44 | -288.66 | -238.57 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -1.06 | -0.32 | 0.00 | 0.00 | | P & L Balance carried down | -309.22 | -341.72 | -191.75 | -272.33 | -282.44 | -233.72 | | 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 | 6.96 | -31.33 | 221.54 | 29.54 | 18.01 | 13.46 | | Earnings Per Share(Adj)-Unit Curr | 6.96 | -31.33 | 221.54 | 29.54 | 18.01 | 13.46 | | Book Value-Unit Curr | 426.61 | 415.11 | 4495.56 | 3504.92 | 3453.01 | 3574.00 | | Book Value(Adj)-Unit Curr | 426.61 | 415.11 | 4495.56 | 3504.92 | 3453.01 | 3574.00 |
|