Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 34.29 | 19.72 | 36.83 | 85.06 | 62.12 | 18.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 3.93 | 0.00 | 0.00 | | Net Sales | 34.29 | 19.72 | 36.83 | 81.13 | 62.12 | 18.89 | | Other Income | 0.35 | 0.03 | 0.06 | 0.14 | 0.11 | 0.62 | | Stock Adjustments | 5.90 | 4.99 | -24.97 | -66.07 | -13.26 | 42.76 | | Total Income | 40.54 | 24.74 | 11.92 | 15.20 | 48.97 | 62.27 | | | | | | | | | Raw Materials | 25.49 | 13.98 | 11.40 | 5.78 | 19.42 | 27.01 | | Power & Fuel Cost | 0.21 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.78 | 1.01 | 0.91 | 1.04 | 1.73 | 1.75 | | Other Manufacturing Expenses | 5.66 | 3.02 | 0.42 | 0.36 | 15.44 | 16.85 | | Selling & Administrative Expenses | 1.62 | 5.50 | 2.07 | 5.28 | 3.50 | 5.72 | | Miscellaneous Expenses | 4.39 | 0.02 | 6.96 | 0.01 | 0.43 | 0.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 38.15 | 23.74 | 21.76 | 12.48 | 40.52 | 51.68 | | Operating Profit | 2.39 | 1.00 | -9.85 | 2.73 | 8.46 | 10.60 | | Interest | 0.57 | 0.21 | 0.45 | 1.99 | 6.47 | 7.99 | | Gross Profit | 1.82 | 0.79 | -10.30 | 0.74 | 1.99 | 2.61 | | Depreciation | 0.68 | 0.71 | 0.71 | 0.73 | 0.75 | 0.76 | | Profit Before Tax | 1.14 | 0.08 | -11.01 | 0.01 | 1.24 | 1.85 | | Tax | 0.00 | 0.00 | 0.00 | -0.02 | 0.39 | 0.48 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.03 | -0.01 | 0.01 | 0.03 | 0.06 | | Reported Net Profit | 1.18 | 0.11 | -11.00 | 0.02 | 0.82 | 1.32 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.15 | 0.11 | -11.00 | 0.02 | 0.82 | 1.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | | P & L Balance brought forward | -6.66 | -6.77 | 4.23 | 4.21 | 3.39 | 1.99 | | 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 | -5.48 | -6.66 | -6.77 | 4.23 | 4.21 | 3.39 | | 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 | 0.47 | 0.04 | -4.41 | 0.01 | 0.33 | 1.08 | | Earnings Per Share(Adj)-Unit Curr | 0.47 | 0.04 | -4.41 | 0.01 | 0.33 | 1.08 | | Book Value-Unit Curr | 14.14 | 13.67 | 13.63 | 18.03 | 18.02 | 19.48 | | Book Value(Adj)-Unit Curr | 14.14 | 13.67 | 13.63 | 18.03 | 18.02 | 19.48 |
|