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 | 118.10 | 243.60 | 133.71 | 492.43 | 604.54 | 609.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 118.10 | 243.60 | 133.71 | 492.43 | 604.54 | 609.67 | | Other Income | 4.38 | 20.94 | 16.92 | 8.07 | 11.84 | 26.82 | | Stock Adjustments | -14.59 | -12.63 | 4.29 | -34.21 | 11.20 | 4.49 | | Total Income | 107.89 | 251.91 | 154.92 | 466.29 | 627.58 | 640.98 | | | | | | | | | Raw Materials | 76.73 | 200.75 | 121.58 | 444.19 | 597.84 | 595.08 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3.21 | 3.41 | 2.89 | 4.12 | 3.97 | 4.41 | | Other Manufacturing Expenses | 0.29 | 0.20 | 0.18 | 0.27 | 0.40 | 0.53 | | Selling & Administrative Expenses | 11.02 | 7.90 | 4.83 | 6.77 | 6.56 | 7.37 | | Miscellaneous Expenses | 6.48 | 16.32 | 7.55 | 55.65 | 27.69 | 2.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 97.73 | 228.58 | 137.02 | 511.00 | 636.46 | 610.20 | | Operating Profit | 10.17 | 23.33 | 17.91 | -44.71 | -8.89 | 30.79 | | Interest | 3.58 | 6.83 | 10.77 | 11.42 | 12.88 | 12.42 | | Gross Profit | 6.59 | 16.50 | 7.14 | -56.13 | -21.77 | 18.37 | | Depreciation | 0.81 | 0.79 | 0.82 | 0.89 | 0.89 | 0.93 | | Profit Before Tax | 5.78 | 15.71 | 6.32 | -57.02 | -22.66 | 17.44 | | Tax | 0.97 | 0.77 | 0.12 | 0.00 | 0.00 | 3.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.26 | 4.92 | 1.63 | -19.28 | -7.47 | -0.25 | | Reported Net Profit | 5.07 | 10.03 | 4.57 | -37.73 | -15.20 | 13.84 | | Extraordinary Items | -0.08 | 2.23 | 4.04 | 1.63 | 0.00 | 16.68 | | Adjusted Net Profit | 5.15 | 7.80 | 0.53 | -39.36 | -15.20 | -2.84 | | Adjustment below Net Profit | 0.04 | -0.06 | -0.10 | -1.41 | 0.11 | 0.02 | | P & L Balance brought forward | 166.83 | 156.86 | 152.39 | 191.53 | 206.62 | 192.77 | | 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 | 171.95 | 166.83 | 156.86 | 152.39 | 191.53 | 206.62 | | 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 | 1.83 | 3.61 | 1.64 | -13.59 | 0.00 | 4.99 | | Earnings Per Share(Adj)-Unit Curr | 1.83 | 3.61 | 1.64 | -13.59 | 0.00 | 4.99 | | Book Value-Unit Curr | 101.18 | 99.33 | 95.74 | 94.13 | 108.23 | 113.67 | | Book Value(Adj)-Unit Curr | 101.18 | 99.33 | 95.74 | 94.13 | 108.23 | 113.67 |
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