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 | 589.06 | 410.68 | 250.17 | 257.71 | 240.64 | 167.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.02 | | Net Sales | 589.06 | 410.68 | 250.17 | 257.71 | 240.64 | 164.90 | | Other Income | 0.67 | 0.58 | 0.51 | 0.30 | 0.92 | 20.73 | | Stock Adjustments | 10.50 | 4.16 | -12.35 | -2.35 | 13.63 | 21.66 | | Total Income | 600.23 | 415.42 | 238.33 | 255.66 | 255.19 | 207.29 | | | | | | | | | Raw Materials | 339.27 | 264.12 | 146.93 | 160.79 | 165.70 | 132.15 | | Power & Fuel Cost | 51.12 | 39.52 | 20.73 | 22.57 | 22.97 | 10.04 | | Employee Cost | 44.17 | 34.59 | 24.23 | 30.81 | 31.16 | 14.97 | | Other Manufacturing Expenses | 2.00 | 1.07 | 0.63 | 0.87 | 2.05 | 0.98 | | Selling & Administrative Expenses | 21.70 | 11.31 | 11.19 | 10.01 | 13.00 | 9.45 | | Miscellaneous Expenses | 2.49 | 2.05 | 1.66 | 1.34 | 0.70 | 1.87 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 460.76 | 352.66 | 205.38 | 226.40 | 235.59 | 169.45 | | Operating Profit | 139.49 | 62.76 | 32.95 | 29.27 | 19.60 | 37.83 | | Interest | 22.20 | 23.39 | 34.07 | 89.47 | 72.63 | 25.18 | | Gross Profit | 117.29 | 39.37 | -1.12 | -60.20 | -53.03 | 12.65 | | Depreciation | 20.66 | 21.44 | 21.69 | 21.80 | 21.03 | 12.35 | | Profit Before Tax | 96.63 | 17.93 | -22.81 | -82.00 | -74.06 | 0.30 | | Tax | 0.56 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 33.82 | 4.43 | -6.02 | -21.04 | -29.50 | 0.06 | | Reported Net Profit | 62.25 | 13.67 | -16.79 | -60.96 | -44.56 | 0.25 | | Extraordinary Items | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | -0.35 | | Adjusted Net Profit | 62.25 | 13.67 | -16.58 | -60.96 | -44.56 | 0.60 | | Adjustment below Net Profit | 1.89 | -0.19 | -0.21 | 0.00 | 0.04 | -0.11 | | P & L Balance brought forward | -94.98 | -108.46 | -91.46 | -30.50 | 14.01 | 13.88 | | 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 | -30.83 | -94.98 | -108.46 | -91.46 | -30.50 | 14.01 | | 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 | 9.17 | 2.14 | -2.68 | -13.56 | 0.00 | 0.06 | | Earnings Per Share(Adj)-Unit Curr | 9.17 | 2.14 | -2.68 | -13.56 | 0.00 | 0.06 | | Book Value-Unit Curr | 26.14 | 10.82 | 8.39 | 8.69 | 22.18 | 31.88 | | Book Value(Adj)-Unit Curr | 26.14 | 10.82 | 8.39 | 8.69 | 22.18 | 31.88 |
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