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 | 321.84 | 464.57 | 438.67 | 296.40 | 310.89 | 442.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 321.84 | 464.57 | 438.67 | 296.40 | 310.89 | 442.01 | | Other Income | 2.63 | 0.97 | 0.32 | 0.16 | 0.19 | 0.32 | | Stock Adjustments | 0.66 | -7.86 | 5.75 | 2.68 | 4.73 | -1.89 | | Total Income | 325.13 | 457.68 | 444.74 | 299.24 | 315.81 | 440.44 | | | | | | | | | Raw Materials | 278.26 | 405.94 | 399.63 | 263.06 | 277.21 | 364.95 | | Power & Fuel Cost | 17.06 | 21.02 | 17.08 | 12.30 | 21.80 | 34.28 | | Employee Cost | 4.69 | 4.78 | 2.62 | 1.70 | 2.02 | 2.05 | | Other Manufacturing Expenses | 9.75 | 10.80 | 4.81 | 4.26 | 4.10 | 6.38 | | Selling & Administrative Expenses | 2.02 | 1.98 | 9.92 | 8.95 | 14.77 | 20.79 | | Miscellaneous Expenses | 0.42 | 0.36 | 0.15 | 0.32 | 0.39 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 312.19 | 444.88 | 434.21 | 290.59 | 320.29 | 428.75 | | Operating Profit | 12.94 | 12.80 | 10.53 | 8.66 | -4.47 | 11.69 | | Interest | 9.02 | 7.14 | 6.98 | 5.96 | 6.01 | 4.58 | | Gross Profit | 3.92 | 5.66 | 3.55 | 2.70 | -10.48 | 7.11 | | Depreciation | 1.92 | 2.22 | 1.98 | 1.26 | 1.31 | 1.34 | | Profit Before Tax | 2.00 | 3.44 | 1.57 | 1.44 | -11.79 | 5.77 | | Tax | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 1.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.53 | 0.45 | 0.55 | 0.04 | -0.08 | -0.06 | | Reported Net Profit | 1.47 | 3.00 | 1.01 | 1.15 | -11.72 | 4.27 | | Extraordinary Items | 0.79 | 0.75 | 0.02 | -0.07 | 0.00 | 0.00 | | Adjusted Net Profit | 0.68 | 2.25 | 0.99 | 1.22 | -11.72 | 4.27 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.24 | 0.00 | -0.10 | -0.08 | | P & L Balance brought forward | 22.88 | 19.88 | 18.63 | 17.47 | 29.30 | 25.11 | | 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 | 24.35 | 22.88 | 19.88 | 18.63 | 17.47 | 29.30 | | 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 | 1.85 | 3.76 | 1.27 | 1.45 | -14.72 | 5.36 | | Earnings Per Share(Adj)-Unit Curr | 1.85 | 3.76 | 1.27 | 1.45 | -14.72 | 5.36 | | Book Value-Unit Curr | 48.58 | 46.63 | 42.87 | 41.30 | 39.85 | 54.69 | | Book Value(Adj)-Unit Curr | 48.58 | 46.63 | 42.87 | 41.30 | 39.85 | 54.69 |
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