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 | 24.93 | 25.53 | 20.56 | 13.44 | 35.35 | 38.32 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 24.93 | 25.53 | 20.56 | 13.44 | 35.35 | 38.32 | | Other Income | 1.38 | 1.12 | 2.70 | 2.73 | 1.62 | 0.98 | | Stock Adjustments | -0.08 | 0.37 | -0.37 | -1.07 | 1.12 | 0.23 | | Total Income | 26.23 | 27.02 | 22.89 | 15.10 | 38.09 | 39.53 | | | | | | | | | Raw Materials | 8.46 | 8.99 | 6.78 | 6.11 | 12.44 | 11.93 | | Power & Fuel Cost | 2.04 | 1.70 | 1.47 | 1.32 | 2.81 | 2.45 | | Employee Cost | 4.32 | 4.09 | 4.59 | 3.61 | 7.54 | 6.71 | | Other Manufacturing Expenses | 1.39 | 1.31 | 0.86 | 0.74 | 0.73 | 0.89 | | Selling & Administrative Expenses | 3.57 | 3.24 | 1.63 | 1.24 | 2.97 | 7.58 | | Miscellaneous Expenses | 0.30 | 0.32 | 0.67 | 2.81 | 0.69 | 0.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 20.08 | 19.66 | 16.00 | 15.84 | 27.18 | 30.36 | | Operating Profit | 6.14 | 7.35 | 6.89 | -0.75 | 10.91 | 9.16 | | Interest | 2.56 | 2.74 | 3.03 | 3.66 | 4.59 | 2.42 | | Gross Profit | 3.58 | 4.61 | 3.86 | -4.41 | 6.32 | 6.74 | | Depreciation | 4.83 | 5.24 | 5.99 | 7.54 | 8.85 | 5.25 | | Profit Before Tax | -1.25 | -0.63 | -2.13 | -11.95 | -2.53 | 1.49 | | Tax | -0.02 | 0.00 | 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 | -0.35 | 0.01 | -0.93 | -1.91 | -0.48 | -0.65 | | Reported Net Profit | -0.88 | -0.63 | -1.20 | -10.04 | -2.05 | 2.15 | | Extraordinary Items | 0.06 | -0.11 | -0.01 | -2.63 | -0.22 | -0.30 | | Adjusted Net Profit | -0.94 | -0.52 | -1.19 | -7.41 | -1.83 | 2.45 | | Adjustment below Net Profit | 0.24 | 0.21 | 0.16 | 0.16 | 0.00 | 0.00 | | P & L Balance brought forward | -22.71 | -22.08 | -20.88 | -10.83 | -8.79 | -7.28 | | 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 | -23.35 | -22.50 | -21.92 | -20.72 | -10.83 | -5.13 | | 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 | -0.06 | -0.04 | -1.17 | -9.79 | -2.00 | 2.09 | | Earnings Per Share(Adj)-Unit Curr | -0.06 | -0.04 | -0.08 | -0.65 | -0.13 | 0.14 | | Book Value-Unit Curr | 1.06 | 1.11 | 17.28 | 18.45 | 28.12 | 33.63 | | Book Value(Adj)-Unit Curr | 1.06 | 1.11 | 1.15 | 1.23 | 1.88 | 2.24 |
|