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 | 1583.77 | 583.32 | 518.24 | 504.05 | 527.68 | 1345.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1583.77 | 583.32 | 518.24 | 504.05 | 527.68 | 1345.48 | | Other Income | 57.17 | 265.51 | 88.46 | 116.32 | 62.80 | 45.62 | | Stock Adjustments | 35.12 | -11.70 | 51.10 | -31.10 | 18.29 | -18.12 | | Total Income | 1676.06 | 837.13 | 657.80 | 589.27 | 608.77 | 1372.98 | | | | | | | | | Raw Materials | 1129.90 | 526.08 | 517.02 | 422.27 | 425.06 | 919.35 | | Power & Fuel Cost | 5.44 | 4.85 | 4.19 | 4.06 | 4.05 | 4.22 | | Employee Cost | 68.92 | 56.25 | 54.75 | 67.93 | 65.14 | 63.14 | | Other Manufacturing Expenses | 196.55 | 49.66 | 35.70 | 43.67 | 58.85 | 145.61 | | Selling & Administrative Expenses | 74.66 | 136.40 | 55.38 | 43.73 | 34.94 | 72.26 | | Miscellaneous Expenses | 239.12 | 125.23 | 192.22 | 103.84 | 176.68 | 15.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1714.59 | 898.48 | 859.27 | 685.49 | 764.72 | 1220.57 | | Operating Profit | -38.53 | -61.34 | -201.47 | -96.21 | -155.96 | 152.40 | | Interest | 149.00 | 213.44 | 183.15 | 171.56 | 152.26 | 112.33 | | Gross Profit | -187.53 | -274.78 | -384.62 | -267.77 | -308.22 | 40.07 | | Depreciation | 42.77 | 40.43 | 38.47 | 38.92 | 40.67 | 38.14 | | Profit Before Tax | -230.30 | -315.21 | -423.09 | -306.69 | -348.89 | 1.93 | | Tax | 0.00 | 0.00 | 0.00 | -4.00 | 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 | -149.44 | -106.89 | -121.77 | 0.68 | | Reported Net Profit | -230.30 | -315.22 | -273.65 | -195.80 | -227.11 | 1.26 | | Extraordinary Items | -215.18 | -2.78 | 0.00 | -0.39 | 0.76 | -0.09 | | Adjusted Net Profit | -15.12 | -312.44 | -273.65 | -195.41 | -227.87 | 1.35 | | Adjustment below Net Profit | -0.47 | 1.46 | 0.46 | 0.12 | 0.17 | 0.61 | | P & L Balance brought forward | 134.00 | 447.76 | 720.95 | 916.63 | 1143.57 | 1141.71 | | 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 | -96.78 | 134.00 | 447.76 | 720.95 | 916.63 | 1143.57 | | 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 | -7.07 | -9.67 | -12.33 | -8.82 | -10.23 | 0.06 | | Earnings Per Share(Adj)-Unit Curr | -1.77 | -2.42 | -3.08 | -2.20 | -2.56 | 0.02 | | Book Value-Unit Curr | 64.14 | 71.22 | 59.28 | 71.59 | 80.41 | 90.61 | | Book Value(Adj)-Unit Curr | 16.03 | 17.81 | 14.82 | 17.89 | 20.11 | 22.66 |
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