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 | 114.37 | 70.36 | 50.59 | 96.99 | 99.59 | 107.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 | | Net Sales | 114.37 | 70.36 | 50.59 | 96.99 | 99.59 | 106.46 | | Other Income | 4.32 | 2.71 | 2.45 | 4.71 | 2.10 | 2.22 | | Stock Adjustments | 1.87 | 1.13 | -3.65 | -0.42 | -0.73 | 7.53 | | Total Income | 120.56 | 74.20 | 49.39 | 101.28 | 100.96 | 116.21 | | | | | | | | | Raw Materials | 81.88 | 44.16 | 33.86 | 70.29 | 66.44 | 85.16 | | Power & Fuel Cost | 0.41 | 0.34 | 0.26 | 0.54 | 0.37 | 0.28 | | Employee Cost | 8.63 | 7.22 | 6.60 | 7.08 | 6.47 | 4.26 | | Other Manufacturing Expenses | 6.50 | 4.20 | 3.30 | 5.30 | 5.39 | 4.90 | | Selling & Administrative Expenses | 5.51 | 3.66 | 3.01 | 5.12 | 4.90 | 3.34 | | Miscellaneous Expenses | 6.74 | 1.34 | 1.35 | 1.61 | 0.53 | 22.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 109.66 | 60.92 | 48.38 | 89.94 | 84.09 | 120.58 | | Operating Profit | 10.90 | 13.26 | 1.01 | 11.33 | 16.88 | -4.37 | | Interest | 4.38 | 5.43 | 6.16 | 9.92 | 7.44 | 8.65 | | Gross Profit | 6.52 | 7.83 | -5.15 | 1.41 | 9.44 | -13.02 | | Depreciation | 3.89 | 3.81 | 3.87 | 4.11 | 3.57 | 1.84 | | Profit Before Tax | 2.63 | 4.02 | -9.02 | -2.70 | 5.87 | -14.86 | | Tax | 0.04 | 0.12 | -0.18 | 0.00 | 0.00 | 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 | 2.59 | 3.91 | -8.84 | -2.70 | 5.86 | -14.86 | | Extraordinary Items | -2.97 | -0.68 | -0.09 | 2.27 | -0.05 | -18.49 | | Adjusted Net Profit | 5.56 | 4.59 | -8.75 | -4.97 | 5.91 | 3.63 | | Adjustment below Net Profit | 0.13 | 0.15 | 0.00 | -0.09 | -20.37 | 0.01 | | P & L Balance brought forward | -78.48 | -82.54 | -73.70 | -70.91 | -56.40 | -14.84 | | 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 | -75.76 | -78.48 | -82.54 | -73.70 | -70.91 | -29.70 | | 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 | 0.05 | 0.08 | -0.19 | -0.06 | 0.12 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.08 | -0.19 | -0.06 | 0.12 | 0.00 | | Book Value-Unit Curr | 2.06 | 2.00 | 1.92 | 2.11 | 2.16 | 3.55 | | Book Value(Adj)-Unit Curr | 2.06 | 2.00 | 1.92 | 2.11 | 2.16 | 3.55 |
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