Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | | | | | | Sales Turnover | 547.86 | 611.70 | 425.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 547.86 | 611.70 | 425.02 | | Other Income | 16.40 | 17.89 | 1.65 | | Stock Adjustments | -0.49 | 1.08 | 0.67 | | Total Income | 563.77 | 630.67 | 427.34 | | | | | | Raw Materials | 495.55 | 568.37 | 382.23 | | Power & Fuel Cost | 0.05 | 0.05 | 0.12 | | Employee Cost | 23.59 | 14.82 | 3.94 | | Other Manufacturing Expenses | 7.44 | 9.83 | 0.06 | | Selling & Administrative Expenses | 8.62 | 8.02 | 25.30 | | Miscellaneous Expenses | 20.64 | 13.55 | 0.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 555.89 | 614.64 | 412.20 | | Operating Profit | 7.89 | 16.04 | 15.15 | | Interest | 30.47 | 22.55 | 4.88 | | Gross Profit | -22.58 | -6.51 | 10.27 | | Depreciation | 1.99 | 1.74 | 0.15 | | Profit Before Tax | -24.57 | -8.25 | 10.12 | | Tax | 0.00 | 0.68 | 2.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.63 | -3.13 | -0.11 | | Reported Net Profit | -23.94 | -5.80 | 7.55 | | Extraordinary Items | 0.63 | 0.68 | 0.00 | | Adjusted Net Profit | -24.57 | -6.48 | 7.55 | | Adjustment below Net Profit | 0.00 | -0.09 | 0.00 | | P & L Balance brought forward | -18.40 | -5.32 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | -0.40 | 7.18 | 0.00 | | P & L Balance carried down | -41.94 | -18.40 | 7.55 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -206.02 | -49.93 | 64.99 | | Earnings Per Share(Adj)-Unit Curr | -206.02 | -49.93 | 64.99 | | Book Value-Unit Curr | 1429.22 | 1162.58 | 1378.27 | | Book Value(Adj)-Unit Curr | 1429.22 | 1162.58 | 1378.27 |
|