Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 455.27 | 272.49 | 144.39 | 144.08 | 138.73 | 147.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 455.27 | 272.49 | 144.39 | 144.08 | 138.73 | 147.19 | | Other Income | 137.67 | 172.00 | 66.70 | 86.69 | 159.41 | 164.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 592.94 | 444.49 | 211.09 | 230.77 | 298.14 | 311.77 | | | | | | | | | Raw Materials | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3.84 | 3.77 | 3.41 | 3.33 | 4.48 | 4.94 | | Employee Cost | 148.43 | 123.04 | 105.73 | 95.66 | 109.86 | 105.19 | | Other Manufacturing Expenses | 23.86 | 20.36 | 17.11 | 15.77 | 15.76 | 12.64 | | Selling & Administrative Expenses | 69.58 | 60.84 | 72.45 | 75.06 | 94.55 | 103.71 | | Miscellaneous Expenses | 59.93 | 155.20 | 62.85 | 76.32 | 163.12 | 52.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 308.64 | 363.21 | 261.56 | 266.13 | 387.77 | 278.59 | | Operating Profit | 284.29 | 81.27 | -50.48 | -35.37 | -89.63 | 33.18 | | Interest | 0.89 | 0.54 | 0.39 | 0.42 | 0.39 | 4.10 | | Gross Profit | 283.40 | 80.73 | -50.87 | -35.79 | -90.02 | 29.08 | | Depreciation | 12.88 | 11.87 | 12.07 | 18.43 | 22.46 | 18.12 | | Profit Before Tax | 270.52 | 68.86 | -62.94 | -54.22 | -112.48 | 10.96 | | Tax | 0.00 | 37.43 | 0.00 | 3.65 | 0.00 | 9.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.31 | 3.67 | -1.60 | -1.24 | 5.85 | 1.47 | | Reported Net Profit | 269.22 | 27.75 | -61.34 | -56.63 | -118.34 | 0.09 | | Extraordinary Items | -47.27 | -29.77 | -52.08 | -68.29 | -97.56 | -0.09 | | Adjusted Net Profit | 316.49 | 57.52 | -9.26 | 11.66 | -20.78 | 0.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1864.34 | 1836.58 | 1907.14 | 1972.99 | 2102.43 | 2113.45 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 9.22 | 0.00 | 9.22 | 9.22 | 11.11 | 11.11 | | P & L Balance carried down | 2124.34 | 1864.34 | 1836.58 | 1907.14 | 1972.99 | 2102.43 | | 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 % | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 0.00 | 2.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 58.43 | 6.02 | -13.31 | -12.29 | -25.68 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 58.43 | 6.02 | -13.31 | -12.29 | -25.68 | 0.02 | | Book Value-Unit Curr | 624.16 | 567.85 | 562.13 | 577.24 | 591.35 | 619.79 | | Book Value(Adj)-Unit Curr | 624.16 | 567.85 | 562.13 | 577.24 | 591.35 | 619.79 |
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