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 | 185.38 | 313.89 | 480.91 | 310.24 | 344.18 | 356.70 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 185.38 | 313.89 | 480.91 | 310.24 | 344.18 | 356.70 | | Other Income | 1.43 | 2.16 | 1.21 | 1.39 | 10.27 | 1.67 | | Stock Adjustments | -8.18 | -17.52 | 6.36 | -0.73 | -2.12 | 5.30 | | Total Income | 178.63 | 298.53 | 488.48 | 310.90 | 352.33 | 363.67 | | | | | | | | | Raw Materials | 126.98 | 208.82 | 290.81 | 196.57 | 226.39 | 242.83 | | Power & Fuel Cost | 14.98 | 14.33 | 29.00 | 25.80 | 27.22 | 30.33 | | Employee Cost | 15.19 | 15.59 | 34.16 | 29.87 | 32.25 | 33.93 | | Other Manufacturing Expenses | 11.90 | 12.40 | 20.01 | 16.53 | 21.07 | 21.05 | | Selling & Administrative Expenses | 7.99 | 12.54 | 26.44 | 14.77 | 13.00 | 12.73 | | Miscellaneous Expenses | 1.87 | 1.82 | 21.19 | 1.83 | 3.18 | 3.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 178.91 | 265.50 | 421.62 | 285.36 | 323.11 | 344.13 | | Operating Profit | -0.28 | 33.03 | 66.86 | 25.54 | 29.23 | 19.55 | | Interest | 4.30 | 7.58 | 10.81 | 24.91 | 25.00 | 23.31 | | Gross Profit | -4.58 | 25.45 | 56.05 | 0.63 | 4.23 | -3.76 | | Depreciation | 3.70 | 3.57 | 5.88 | 8.90 | 9.14 | 9.20 | | Profit Before Tax | -8.28 | 21.88 | 50.17 | -8.27 | -4.91 | -12.96 | | Tax | 0.00 | 10.13 | 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 | -1.97 | -3.81 | 15.52 | -2.04 | 0.54 | -4.61 | | Reported Net Profit | -6.32 | 15.56 | 34.65 | -6.22 | -5.44 | -8.35 | | Extraordinary Items | -0.16 | 0.06 | -12.52 | 0.00 | 8.18 | 0.00 | | Adjusted Net Profit | -6.16 | 15.50 | 47.17 | -6.22 | -13.62 | -8.35 | | Adjustment below Net Profit | -1.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 61.38 | 45.82 | 11.17 | 17.40 | 22.84 | 31.19 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 48.75 | 61.38 | 45.82 | 11.17 | 17.40 | 22.84 | | 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 | -3.60 | 8.87 | 19.75 | -3.55 | -3.10 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -3.60 | 8.87 | 19.75 | -3.55 | -3.10 | 0.00 | | Book Value-Unit Curr | 50.17 | 54.74 | 45.87 | 26.07 | 29.55 | 32.73 | | Book Value(Adj)-Unit Curr | 50.17 | 54.74 | 45.87 | 26.07 | 29.55 | 32.73 |
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