Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 421.60 | 368.41 | 391.10 | 614.90 | 705.37 | 626.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 421.60 | 368.41 | 391.10 | 614.90 | 705.37 | 626.79 | | Other Income | 22.50 | 17.15 | 9.00 | 25.51 | 10.94 | 14.69 | | Stock Adjustments | -19.33 | 31.29 | -41.97 | -14.54 | -1.42 | 9.92 | | Total Income | 424.77 | 416.85 | 358.13 | 625.87 | 714.89 | 651.40 | | | | | | | | | Raw Materials | 122.11 | 146.16 | 105.34 | 266.87 | 316.93 | 278.46 | | Power & Fuel Cost | 40.67 | 38.71 | 38.65 | 66.16 | 65.59 | 61.84 | | Employee Cost | 120.54 | 109.99 | 107.03 | 143.41 | 148.92 | 139.71 | | Other Manufacturing Expenses | 58.91 | 44.33 | 39.90 | 64.60 | 80.91 | 73.36 | | Selling & Administrative Expenses | 29.17 | 24.01 | 21.90 | 33.63 | 35.67 | 34.51 | | Miscellaneous Expenses | 9.44 | 12.51 | 11.46 | 11.26 | 12.12 | 11.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 380.85 | 375.70 | 324.28 | 585.92 | 660.13 | 599.52 | | Operating Profit | 43.93 | 41.14 | 33.85 | 39.93 | 54.76 | 51.88 | | Interest | 13.42 | 18.95 | 31.65 | 42.04 | 44.99 | 44.93 | | Gross Profit | 30.51 | 22.19 | 2.20 | -2.11 | 9.77 | 6.95 | | Depreciation | 9.09 | 8.89 | 11.95 | 15.69 | 16.94 | 16.16 | | Profit Before Tax | 21.42 | 13.30 | -9.75 | -17.80 | -7.17 | -9.21 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.02 | -0.61 | 0.00 | 0.00 | 1.63 | 0.83 | | Reported Net Profit | 20.40 | 13.91 | -9.74 | -17.80 | -8.80 | -10.64 | | Extraordinary Items | 10.55 | 0.76 | -0.30 | 9.90 | 0.74 | 0.94 | | Adjusted Net Profit | 9.85 | 13.15 | -9.44 | -27.70 | -9.54 | -11.58 | | Adjustment below Net Profit | -1.42 | 1.47 | 0.36 | -0.91 | 0.56 | -1.56 | | P & L Balance brought forward | 94.57 | 79.19 | 88.58 | 107.29 | 115.52 | 127.72 | | 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 | 113.54 | 94.57 | 79.19 | 88.58 | 107.29 | 115.52 | | 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 | 9.56 | 6.52 | -4.57 | -8.34 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 9.56 | 6.52 | -4.57 | -8.34 | 0.00 | 0.00 | | Book Value-Unit Curr | 126.60 | 117.93 | 110.80 | 116.17 | 125.73 | 130.11 | | Book Value(Adj)-Unit Curr | 126.60 | 117.93 | 110.80 | 116.17 | 125.73 | 130.11 |
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