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 | 121.28 | 117.33 | 111.88 | 102.98 | 81.50 | 85.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 121.28 | 117.33 | 111.88 | 102.98 | 81.50 | 85.37 | | Other Income | 0.43 | 0.61 | 0.35 | 2.46 | 1.91 | 1.66 | | Stock Adjustments | 9.97 | 9.45 | -1.14 | -4.74 | 3.56 | 2.08 | | Total Income | 131.68 | 127.39 | 111.09 | 100.70 | 86.97 | 89.11 | | | | | | | | | Raw Materials | 36.39 | 31.44 | 26.34 | 21.57 | 16.57 | 13.14 | | Power & Fuel Cost | 28.58 | 21.30 | 15.50 | 14.84 | 14.35 | 14.32 | | Employee Cost | 25.96 | 20.65 | 16.98 | 17.57 | 18.63 | 17.70 | | Other Manufacturing Expenses | 21.43 | 19.89 | 13.96 | 10.51 | 10.28 | 9.76 | | Selling & Administrative Expenses | 19.52 | 20.93 | 17.86 | 12.66 | 13.31 | 14.26 | | Miscellaneous Expenses | 1.59 | 1.47 | 0.44 | 0.83 | 0.22 | 0.38 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 133.47 | 115.68 | 91.08 | 77.98 | 73.36 | 69.56 | | Operating Profit | -1.78 | 11.70 | 20.01 | 22.73 | 13.61 | 19.55 | | Interest | 17.23 | 16.06 | 2.43 | 2.10 | 2.49 | 3.31 | | Gross Profit | -19.01 | -4.36 | 17.58 | 20.63 | 11.12 | 16.24 | | Depreciation | 16.23 | 9.64 | 5.18 | 5.22 | 5.42 | 5.25 | | Profit Before Tax | -35.24 | -14.00 | 12.40 | 15.41 | 5.70 | 10.99 | | Tax | 0.00 | 0.00 | 3.51 | 3.56 | -0.25 | 1.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.31 | -3.40 | -0.23 | -0.14 | -0.84 | -1.31 | | Reported Net Profit | -25.93 | -10.60 | 9.12 | 12.00 | 6.79 | 11.03 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | -0.10 | 0.01 | -0.03 | | Adjusted Net Profit | -25.93 | -10.61 | 9.12 | 12.10 | 6.78 | 11.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | | P & L Balance brought forward | 80.20 | 92.04 | 84.17 | 73.11 | 67.82 | 56.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.62 | 1.25 | 1.25 | 0.93 | 1.25 | 0.00 | | P & L Balance carried down | 53.64 | 80.20 | 92.04 | 84.17 | 73.11 | 67.82 | | 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 % | 5.00 | 5.00 | 10.00 | 10.00 | 7.50 | 10.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 1.00 | 1.00 | 0.75 | 1.00 | | Earnings Per Share-Unit Curr | -20.83 | -8.51 | 7.32 | 9.63 | 5.45 | 8.86 | | Earnings Per Share(Adj)-Unit Curr | -20.83 | -8.51 | 7.32 | 9.63 | 5.45 | 8.86 | | Book Value-Unit Curr | 60.44 | 81.94 | 91.46 | 85.09 | 76.04 | 72.01 | | Book Value(Adj)-Unit Curr | 60.44 | 81.94 | 91.46 | 85.09 | 76.04 | 72.01 |
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