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 | 1122.90 | 381.56 | 102.12 | 100.17 | 767.46 | 1258.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1122.90 | 381.56 | 102.12 | 100.17 | 767.46 | 1258.06 | | Other Income | 40.08 | 19.77 | 10.12 | 5.39 | 23.13 | 12.10 | | Stock Adjustments | -14.66 | 37.22 | -0.89 | 114.49 | -6.32 | 8.05 | | Total Income | 1148.32 | 438.55 | 111.35 | 220.05 | 784.27 | 1278.21 | | | | | | | | | Raw Materials | 774.37 | 267.31 | 64.76 | 55.82 | 325.56 | 556.75 | | Power & Fuel Cost | 258.37 | 89.00 | 2.97 | 57.29 | 281.04 | 346.33 | | Employee Cost | 42.58 | 22.44 | 6.90 | 38.02 | 55.19 | 65.25 | | Other Manufacturing Expenses | 58.13 | 34.72 | 4.91 | 16.29 | 91.78 | 77.11 | | Selling & Administrative Expenses | 58.24 | 45.04 | 19.34 | 11.92 | 43.39 | 107.80 | | Miscellaneous Expenses | 39.05 | 108.17 | 25.19 | 28.04 | 56.26 | 81.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1230.74 | 566.68 | 124.07 | 207.37 | 853.22 | 1234.75 | | Operating Profit | -82.43 | -128.13 | -12.74 | 12.68 | -68.95 | 43.46 | | Interest | 23.31 | 71.96 | 27.10 | 37.76 | 49.59 | 44.20 | | Gross Profit | -105.74 | -200.09 | -39.84 | -25.08 | -118.54 | -0.74 | | Depreciation | 23.06 | 24.31 | 26.30 | 28.62 | 30.29 | 32.07 | | Profit Before Tax | -128.80 | -224.40 | -66.14 | -53.70 | -148.83 | -32.81 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -82.61 | -53.06 | -8.03 | -13.08 | -40.41 | -0.96 | | Reported Net Profit | -46.19 | -171.34 | -58.10 | -40.62 | -108.41 | -29.16 | | Extraordinary Items | 14.09 | -97.56 | 0.05 | 0.28 | -22.07 | -36.84 | | Adjusted Net Profit | -60.28 | -73.78 | -58.15 | -40.90 | -86.34 | 7.68 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.77 | -1.44 | | P & L Balance brought forward | 355.49 | 526.83 | 584.92 | 625.54 | 736.16 | 773.76 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.44 | 7.00 | | P & L Balance carried down | 309.30 | 355.49 | 526.83 | 584.92 | 625.54 | 736.16 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.73 | | 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 | 8.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | | Earnings Per Share-Unit Curr | -4.95 | -18.36 | -6.23 | -4.35 | -11.62 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -4.95 | -18.36 | -6.23 | -4.35 | -11.62 | 0.00 | | Book Value-Unit Curr | 55.39 | 60.22 | 78.35 | 84.31 | 87.82 | 99.62 | | Book Value(Adj)-Unit Curr | 55.39 | 60.22 | 78.35 | 84.31 | 87.82 | 99.62 |
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