Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | | | | | | | | | Sales Turnover | 228.22 | 171.93 | 134.13 | 161.69 | 143.63 | 127.10 | | Excise Duty | 0.00 | 0.00 | 0.06 | 0.00 | 7.94 | 10.39 | | Net Sales | 228.22 | 171.93 | 134.07 | 161.69 | 135.69 | 116.71 | | Other Income | 41.16 | 34.55 | 17.65 | 0.56 | 0.17 | 0.11 | | Stock Adjustments | -34.75 | 34.75 | -6.19 | 9.83 | -3.54 | -2.72 | | Total Income | 234.63 | 241.23 | 145.53 | 172.08 | 132.32 | 114.10 | | | | | | | | | Raw Materials | 14.67 | 59.17 | 71.00 | 127.62 | 97.81 | 78.61 | | Power & Fuel Cost | 0.06 | 0.11 | 0.75 | 1.25 | 1.10 | 2.14 | | Employee Cost | 2.00 | 4.01 | 11.19 | 13.87 | 10.30 | 8.07 | | Other Manufacturing Expenses | 167.21 | 121.34 | 22.98 | 2.83 | 0.48 | -0.95 | | Selling & Administrative Expenses | 16.66 | 17.19 | 9.05 | 7.24 | 6.12 | 14.63 | | Miscellaneous Expenses | 24.17 | 0.53 | 0.25 | 0.17 | 1.17 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 224.76 | 202.35 | 115.23 | 152.98 | 116.98 | 102.61 | | Operating Profit | 9.88 | 38.89 | 30.30 | 19.11 | 15.34 | 11.49 | | Interest | 17.35 | 11.09 | 4.14 | 6.52 | 8.04 | 9.20 | | Gross Profit | -7.47 | 27.80 | 26.16 | 12.59 | 7.30 | 2.29 | | Depreciation | 0.73 | 0.59 | 0.76 | 1.23 | 1.66 | 1.83 | | Profit Before Tax | -8.20 | 27.21 | 25.40 | 11.36 | 5.64 | 0.46 | | Tax | 0.00 | 9.80 | 11.00 | 1.49 | 0.03 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.28 | -0.90 | -0.51 | 2.49 | 1.82 | 0.07 | | Reported Net Profit | -8.48 | 18.31 | 14.91 | 7.38 | 3.79 | 0.39 | | Extraordinary Items | -4.99 | -0.01 | 6.47 | -0.02 | -0.57 | 0.00 | | Adjusted Net Profit | -3.49 | 18.32 | 8.44 | 7.40 | 4.36 | 0.39 | | Adjustment below Net Profit | -0.82 | -0.58 | 0.00 | -0.08 | 0.00 | -0.23 | | P & L Balance brought forward | 31.50 | 16.62 | 1.70 | -5.60 | -9.41 | -9.57 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 3.97 | 2.84 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 18.24 | 31.50 | 16.62 | 1.70 | -5.62 | -9.41 | | 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 | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.24 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -0.51 | 1.11 | 6.24 | 3.09 | 1.90 | 0.22 | | Earnings Per Share(Adj)-Unit Curr | -0.51 | 1.11 | 1.25 | 0.62 | 0.38 | 0.04 | | Book Value-Unit Curr | 35.79 | 33.10 | 65.51 | 53.90 | 22.87 | 8.79 | | Book Value(Adj)-Unit Curr | 35.79 | 33.10 | 13.10 | 10.78 | 4.57 | 1.76 |
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