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 | 37.05 | 23.59 | 78.98 | 138.87 | 46.44 | 65.75 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | | Net Sales | 37.05 | 23.59 | 78.98 | 138.87 | 46.41 | 65.75 | | Other Income | 2.46 | 2.04 | 1.54 | 0.52 | 0.33 | 0.14 | | Stock Adjustments | 4.24 | -13.68 | 3.52 | 1.80 | 2.05 | 5.14 | | Total Income | 43.75 | 11.95 | 84.04 | 141.19 | 48.79 | 71.03 | | | | | | | | | Raw Materials | 29.18 | 15.55 | 52.47 | 116.68 | 23.76 | 32.36 | | Power & Fuel Cost | 1.87 | 2.00 | 20.65 | 11.88 | 13.04 | 20.61 | | Employee Cost | 3.37 | 1.89 | 2.26 | 2.25 | 2.28 | 3.01 | | Other Manufacturing Expenses | 5.09 | 1.76 | 1.74 | 1.95 | 1.29 | 2.62 | | Selling & Administrative Expenses | 0.37 | 0.52 | 0.31 | 0.27 | 0.30 | 0.29 | | Miscellaneous Expenses | 2.35 | 0.04 | 1.30 | 1.21 | 1.18 | 2.65 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.23 | 21.75 | 78.72 | 134.23 | 41.86 | 61.55 | | Operating Profit | 1.52 | -9.80 | 5.33 | 6.96 | 6.93 | 9.48 | | Interest | 2.80 | 0.91 | 0.97 | 1.10 | 1.01 | 1.65 | | Gross Profit | -1.28 | -10.71 | 4.36 | 5.86 | 5.92 | 7.83 | | Depreciation | 3.71 | 1.20 | 1.26 | 1.21 | 1.12 | 0.83 | | Profit Before Tax | -4.99 | -11.91 | 3.10 | 4.65 | 4.80 | 7.00 | | Tax | -2.30 | 0.00 | 0.69 | 1.11 | 1.18 | 1.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.27 | -3.36 | 0.30 | 0.27 | 0.40 | 0.20 | | Reported Net Profit | -1.43 | -8.55 | 2.11 | 3.28 | 3.23 | 5.01 | | Extraordinary Items | -1.55 | 0.13 | -0.05 | 0.02 | 0.10 | 0.00 | | Adjusted Net Profit | 0.12 | -8.68 | 2.16 | 3.26 | 3.13 | 5.01 | | Adjustment below Net Profit | -0.02 | 0.03 | -0.03 | -0.01 | -0.01 | 0.02 | | P & L Balance brought forward | 7.37 | 15.90 | 13.82 | 10.55 | 7.33 | 2.30 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 5.31 | 7.37 | 15.90 | 13.82 | 10.55 | 7.33 | | 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 | -0.49 | -2.86 | 0.71 | 1.52 | 1.49 | 2.31 | | Earnings Per Share(Adj)-Unit Curr | -0.49 | -2.86 | 0.71 | 1.52 | 1.49 | 2.31 | | Book Value-Unit Curr | 20.28 | 20.76 | 23.61 | 16.39 | 14.88 | 13.39 | | Book Value(Adj)-Unit Curr | 20.28 | 20.76 | 23.61 | 16.39 | 14.88 | 13.39 |
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