Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2000 | Mar 1999 | Mar 1998 | Mar 1997 | Mar 1996 | Sep 1994 | | | | | | | | | Sales Turnover | 106.21 | 49.78 | 39.25 | 33.60 | 38.68 | 21.66 | | Excise Duty | 3.40 | 3.29 | 3.19 | 2.00 | 3.11 | 1.73 | | Net Sales | 102.81 | 46.49 | 36.06 | 31.60 | 35.57 | 19.93 | | Other Income | 1.54 | 1.56 | 2.18 | 2.86 | 1.44 | 0.89 | | Stock Adjustments | 6.98 | 1.44 | -0.27 | 1.58 | 1.54 | -0.01 | | Total Income | 111.33 | 49.49 | 37.97 | 36.04 | 38.55 | 20.81 | | | | | | | | | Raw Materials | 34.87 | 15.93 | 12.87 | 13.17 | 14.87 | 7.64 | | Power & Fuel Cost | 3.74 | 0.82 | 0.47 | 0.49 | 0.61 | 0.39 | | Employee Cost | 8.95 | 5.07 | 3.52 | 2.63 | 7.17 | 2.32 | | Other Manufacturing Expenses | 23.94 | 9.81 | 7.11 | 7.77 | 9.05 | 3.84 | | Selling & Administrative Expenses | 37.35 | 15.30 | 13.22 | 9.61 | 10.43 | 4.94 | | Miscellaneous Expenses | 1.57 | 0.64 | 1.43 | 0.54 | 0.68 | 0.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 110.42 | 47.57 | 38.62 | 34.21 | 42.81 | 19.67 | | Operating Profit | 0.91 | 1.92 | -0.65 | 1.83 | -4.26 | 1.14 | | Interest | 7.58 | 1.61 | 0.34 | 0.46 | 0.66 | 0.27 | | Gross Profit | -6.67 | 0.31 | -0.99 | 1.37 | -4.92 | 0.87 | | Depreciation | 6.85 | 1.66 | 0.31 | 0.30 | 0.35 | 0.22 | | Profit Before Tax | -13.52 | -1.35 | -1.30 | 1.07 | -5.27 | 0.65 | | Tax | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -13.52 | -1.35 | -1.30 | 0.72 | -5.27 | 0.45 | | Extraordinary Items | 1.11 | 0.42 | -0.29 | 0.01 | -4.06 | -0.12 | | Adjusted Net Profit | -14.63 | -1.77 | -1.01 | 0.71 | -1.21 | 0.57 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -11.47 | -10.12 | -8.82 | -9.54 | -4.27 | -4.68 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | | P & L Balance carried down | -24.61 | -11.47 | -10.12 | -8.82 | -9.54 | -4.27 | | 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 | 0.00 | 0.00 | 0.00 | 2.09 | 0.00 | 2.39 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 1.57 | 0.00 | 1.79 | | Book Value-Unit Curr | 88.74 | 54.83 | 58.75 | 62.53 | 60.47 | 40.00 | | Book Value(Adj)-Unit Curr | 88.74 | 41.10 | 44.04 | 46.87 | 45.33 | 29.98 |
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