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 | 500.80 | 336.30 | 213.17 | 369.66 | 422.37 | 401.45 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 500.80 | 336.30 | 213.17 | 369.66 | 422.37 | 401.45 | | Other Income | 5.51 | 7.34 | 11.37 | 3.85 | 2.98 | 2.50 | | Stock Adjustments | 43.93 | 20.44 | -14.54 | 8.38 | -10.68 | 7.24 | | Total Income | 550.24 | 364.08 | 210.00 | 381.89 | 414.67 | 411.19 | | | | | | | | | Raw Materials | 350.86 | 231.31 | 124.53 | 240.52 | 241.31 | 224.30 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 23.23 | 19.86 | 20.28 | 21.65 | 27.78 | 29.31 | | Other Manufacturing Expenses | 1.83 | 1.01 | 1.16 | 1.13 | 2.24 | 24.25 | | Selling & Administrative Expenses | 90.43 | 66.53 | 61.97 | 70.69 | 81.78 | 78.02 | | Miscellaneous Expenses | 28.70 | 11.19 | 9.34 | 15.99 | 7.75 | 4.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 495.05 | 329.90 | 217.28 | 349.98 | 360.86 | 360.83 | | Operating Profit | 55.19 | 34.18 | -7.28 | 31.91 | 53.81 | 50.36 | | Interest | 21.92 | 18.78 | 23.65 | 20.62 | 8.46 | 7.04 | | Gross Profit | 33.27 | 15.40 | -30.93 | 11.29 | 45.35 | 43.32 | | Depreciation | 22.77 | 23.13 | 23.32 | 22.79 | 5.54 | 4.22 | | Profit Before Tax | 10.50 | -7.73 | -54.25 | -11.50 | 39.81 | 39.10 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 13.89 | 6.84 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.41 | -5.53 | -23.50 | -1.16 | 0.21 | 6.82 | | Reported Net Profit | 7.09 | -2.20 | -30.75 | -10.34 | 25.71 | 25.44 | | Extraordinary Items | -3.45 | 0.67 | 0.98 | 1.50 | 1.36 | 1.28 | | Adjusted Net Profit | 10.54 | -2.87 | -31.73 | -11.84 | 24.35 | 24.16 | | Adjustment below Net Profit | 0.18 | 0.25 | 0.38 | -3.23 | -0.06 | -0.26 | | P & L Balance brought forward | 91.48 | 93.43 | 123.80 | 137.37 | 111.72 | 86.54 | | 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 | 98.75 | 91.48 | 93.43 | 123.80 | 137.37 | 111.72 | | 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 | 1.60 | -0.54 | -7.48 | -2.72 | 6.77 | 6.70 | | Earnings Per Share(Adj)-Unit Curr | 1.60 | -0.54 | -7.48 | -2.72 | 6.77 | 6.70 | | Book Value-Unit Curr | 47.75 | 47.19 | 47.66 | 56.95 | 60.52 | 53.76 | | Book Value(Adj)-Unit Curr | 47.75 | 47.19 | 47.66 | 56.95 | 60.52 | 53.76 |
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