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 | 99.72 | 90.94 | 82.62 | 95.50 | 112.35 | 93.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.87 | | Net Sales | 99.72 | 90.94 | 82.62 | 95.50 | 112.35 | 91.08 | | Other Income | 0.58 | 1.11 | 0.35 | 0.27 | 0.36 | 0.57 | | Stock Adjustments | -0.59 | 2.09 | -0.74 | -0.02 | 0.47 | 3.95 | | Total Income | 99.71 | 94.14 | 82.23 | 95.75 | 113.18 | 95.60 | | | | | | | | | Raw Materials | 79.97 | 70.99 | 60.54 | 67.85 | 85.83 | 72.59 | | Power & Fuel Cost | 3.01 | 2.30 | 2.00 | 2.59 | 2.60 | 2.26 | | Employee Cost | 5.15 | 4.21 | 3.93 | 4.24 | 3.63 | 2.59 | | Other Manufacturing Expenses | 7.11 | 5.32 | 4.85 | 6.01 | 7.16 | 5.65 | | Selling & Administrative Expenses | 2.89 | 2.75 | 2.14 | 4.52 | 6.07 | 4.93 | | Miscellaneous Expenses | 2.54 | 2.02 | 3.50 | 4.32 | 2.12 | 1.97 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 100.67 | 87.59 | 76.96 | 89.53 | 107.42 | 89.98 | | Operating Profit | -0.95 | 6.55 | 5.27 | 6.21 | 5.77 | 5.62 | | Interest | 4.76 | 3.38 | 1.43 | 1.49 | 1.70 | 0.87 | | Gross Profit | -5.71 | 3.17 | 3.84 | 4.72 | 4.07 | 4.75 | | Depreciation | 5.27 | 1.42 | 0.81 | 0.60 | 0.73 | 0.51 | | Profit Before Tax | -10.98 | 1.75 | 3.03 | 4.12 | 3.34 | 4.24 | | Tax | 0.00 | 0.03 | 0.90 | 1.03 | 0.94 | 1.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | 0.44 | -0.07 | -0.03 | -0.12 | -0.20 | | Reported Net Profit | -10.89 | 1.29 | 2.21 | 3.13 | 2.51 | 3.04 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -10.89 | 1.29 | 2.21 | 3.13 | 2.51 | 3.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.08 | -0.12 | 0.02 | | P & L Balance brought forward | 11.50 | 10.21 | 8.00 | 4.96 | 3.86 | 1.30 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 | 0.00 | | P & L Balance carried down | 0.61 | 11.50 | 10.21 | 8.00 | 4.96 | 4.37 | | 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 | -13.05 | 1.54 | 4.23 | 5.98 | 4.81 | 5.82 | | Earnings Per Share(Adj)-Unit Curr | -13.05 | 1.54 | 3.39 | 5.98 | 4.81 | 5.82 | | Book Value-Unit Curr | 29.82 | 42.85 | 43.00 | 38.63 | 32.84 | 27.28 | | Book Value(Adj)-Unit Curr | 29.82 | 42.85 | 34.44 | 38.63 | 32.84 | 27.28 |
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