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 | 55.86 | 68.37 | 82.46 | 95.49 | 70.10 | 75.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 55.86 | 68.37 | 82.46 | 95.49 | 70.10 | 75.42 | | Other Income | 1.00 | 2.32 | 1.75 | 0.38 | 0.43 | 4.46 | | Stock Adjustments | 3.47 | -1.59 | 2.02 | 2.44 | -0.48 | -0.65 | | Total Income | 60.33 | 69.10 | 86.23 | 98.31 | 70.05 | 79.23 | | | | | | | | | Raw Materials | 7.69 | 10.64 | 11.78 | 13.00 | 10.62 | 11.55 | | Power & Fuel Cost | 13.93 | 14.70 | 13.96 | 15.47 | 12.89 | 15.21 | | Employee Cost | 5.57 | 5.86 | 5.85 | 6.10 | 6.52 | 6.52 | | Other Manufacturing Expenses | 27.23 | 37.76 | 36.69 | 36.07 | 25.53 | 32.73 | | Selling & Administrative Expenses | 7.79 | 12.04 | 14.78 | 14.79 | 11.40 | 9.83 | | Miscellaneous Expenses | 7.66 | 5.53 | 0.22 | 6.92 | 0.68 | 0.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 69.86 | 86.52 | 83.28 | 92.35 | 67.65 | 76.74 | | Operating Profit | -9.53 | -17.41 | 2.95 | 5.94 | 2.40 | 2.50 | | Interest | 1.40 | 1.11 | 0.36 | 0.09 | 0.91 | 0.70 | | Gross Profit | -10.93 | -18.52 | 2.59 | 5.85 | 1.49 | 1.80 | | Depreciation | 1.88 | 1.95 | 2.16 | 1.94 | 1.06 | 1.12 | | Profit Before Tax | -12.81 | -20.47 | 0.43 | 3.91 | 0.43 | 0.68 | | Tax | 0.00 | 0.11 | 0.16 | 1.49 | -0.01 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.88 | -5.28 | -0.15 | 1.22 | 0.30 | -0.43 | | Reported Net Profit | -10.93 | -15.29 | 0.43 | 1.20 | 0.14 | 1.03 | | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -10.94 | -15.29 | 0.43 | 1.20 | 0.14 | 1.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 26.10 | 41.39 | 40.97 | 39.76 | 39.63 | 38.60 | | 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 | 15.17 | 26.10 | 41.39 | 40.97 | 39.76 | 39.63 | | 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 | -16.39 | -22.93 | 0.64 | 1.80 | 0.21 | 1.54 | | Earnings Per Share(Adj)-Unit Curr | -16.39 | -22.93 | 0.64 | 1.80 | 0.21 | 1.54 | | Book Value-Unit Curr | 34.52 | 51.31 | 74.29 | 73.59 | 71.77 | 71.68 | | Book Value(Adj)-Unit Curr | 34.52 | 51.31 | 74.29 | 73.59 | 71.77 | 71.68 |
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