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 | 2411.80 | 2179.06 | 2259.53 | 2594.51 | 2397.73 | 1148.89 | | Excise Duty | 203.87 | 179.44 | 190.57 | 221.22 | 210.54 | 0.00 | | Net Sales | 2207.93 | 1999.62 | 2068.96 | 2373.29 | 2187.19 | 1148.89 | | Other Income | 29.91 | 67.49 | 47.18 | 29.55 | 27.79 | 8.95 | | Stock Adjustments | 0.49 | -6.97 | 4.89 | -39.24 | 27.06 | 6.60 | | Total Income | 2238.33 | 2060.14 | 2121.03 | 2363.60 | 2242.04 | 1164.44 | | | | | | | | | Raw Materials | 1766.83 | 1603.77 | 1675.38 | 1832.90 | 1749.72 | 844.06 | | Power & Fuel Cost | 45.45 | 38.98 | 38.59 | 48.70 | 43.34 | 18.04 | | Employee Cost | 164.32 | 152.11 | 158.35 | 160.57 | 142.08 | 72.09 | | Other Manufacturing Expenses | 68.09 | 62.59 | 64.40 | 41.40 | 36.10 | 17.44 | | Selling & Administrative Expenses | 149.59 | 109.10 | 93.28 | 151.50 | 214.81 | 197.15 | | Miscellaneous Expenses | 9.72 | 8.62 | 43.92 | 19.72 | 14.26 | 6.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2204.00 | 1975.17 | 2073.92 | 2254.79 | 2200.31 | 1155.06 | | Operating Profit | 34.34 | 84.98 | 47.10 | 108.81 | 41.73 | 9.38 | | Interest | 90.70 | 76.01 | 68.86 | 60.87 | 7.45 | 3.80 | | Gross Profit | -56.36 | 8.97 | -21.76 | 47.94 | 34.28 | 5.58 | | Depreciation | 96.87 | 93.53 | 106.17 | 104.96 | 24.55 | 14.68 | | Profit Before Tax | -153.23 | -84.56 | -127.93 | -57.02 | 9.73 | -9.10 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -153.23 | -84.56 | -127.93 | -57.02 | 7.94 | -9.10 | | Extraordinary Items | -0.05 | 1.03 | 8.50 | 4.53 | 1.05 | 0.59 | | Adjusted Net Profit | -153.18 | -85.59 | -136.43 | -61.55 | 6.89 | -9.69 | | Adjustment below Net Profit | -1.98 | -3.16 | -0.22 | -1.42 | -1.43 | -0.33 | | P & L Balance brought forward | -420.05 | -332.32 | -204.17 | -145.73 | -9.43 | 0.00 | | 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 | -575.26 | -420.05 | -332.32 | -204.17 | -2.92 | -9.43 | | 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 | -17.00 | -9.38 | -14.19 | -7.17 | 1.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -17.00 | -9.38 | -14.19 | -7.09 | 0.99 | 0.00 | | Book Value-Unit Curr | 11.30 | 28.51 | 38.23 | 49.70 | 75.00 | 74.18 | | Book Value(Adj)-Unit Curr | 11.30 | 28.51 | 38.23 | 49.15 | 74.17 | 74.18 |
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