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 | 686.78 | 660.16 | 388.08 | 359.78 | 490.51 | 618.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.42 | | Net Sales | 686.78 | 660.16 | 388.08 | 359.78 | 490.51 | 603.88 | | Other Income | 61.37 | 58.36 | 310.88 | 27.31 | 29.02 | 33.10 | | Stock Adjustments | -0.80 | 12.55 | 2.26 | 3.34 | -2.40 | -50.14 | | Total Income | 747.35 | 731.07 | 701.22 | 390.43 | 517.13 | 586.84 | | | | | | | | | Raw Materials | 571.98 | 569.59 | 317.11 | 285.13 | 316.68 | 459.75 | | Power & Fuel Cost | 32.58 | 27.99 | 19.47 | 19.76 | 20.41 | 20.26 | | Employee Cost | 18.90 | 15.76 | 13.25 | 13.28 | 14.96 | 15.46 | | Other Manufacturing Expenses | 33.97 | 34.29 | 28.58 | 34.20 | 125.32 | 67.83 | | Selling & Administrative Expenses | 11.08 | 8.14 | 9.58 | 10.93 | 10.65 | 15.84 | | Miscellaneous Expenses | 0.74 | 0.65 | 19.17 | 1.04 | 1.12 | 2.84 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 669.25 | 656.41 | 407.17 | 364.34 | 489.13 | 581.98 | | Operating Profit | 78.10 | 74.65 | 294.06 | 26.08 | 28.00 | 4.87 | | Interest | 33.58 | 32.39 | 61.63 | 64.33 | 65.47 | 60.06 | | Gross Profit | 44.52 | 42.26 | 232.43 | -38.25 | -37.47 | -55.19 | | Depreciation | 31.90 | 33.01 | 35.73 | 33.09 | 33.40 | 26.79 | | Profit Before Tax | 12.62 | 9.25 | 196.70 | -71.34 | -70.87 | -81.98 | | Tax | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 12.62 | 9.26 | 195.77 | -71.33 | -70.86 | -81.99 | | Extraordinary Items | 0.47 | 0.98 | -0.09 | 0.74 | 0.38 | 0.87 | | Adjusted Net Profit | 12.15 | 8.28 | 195.86 | -72.07 | -71.24 | -82.86 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | -0.02 | | P & L Balance brought forward | -64.58 | -73.83 | -269.60 | -198.56 | -127.70 | -45.69 | | 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 | -51.96 | -64.58 | -73.83 | -269.60 | -198.56 | -127.70 | | 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 | 3.91 | 2.87 | 60.68 | -29.08 | -28.89 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 3.91 | 2.87 | 60.68 | -29.08 | -28.89 | 0.00 | | Book Value-Unit Curr | 31.10 | 27.19 | 24.32 | -65.15 | -36.19 | -7.30 | | Book Value(Adj)-Unit Curr | 31.10 | 27.19 | 24.32 | -65.15 | -36.19 | -7.30 |
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