Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | | | | | | | | | Sales Turnover | 59.68 | 68.80 | 388.83 | 1636.94 | 1620.47 | 1405.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 4.20 | 22.04 | | Net Sales | 59.68 | 68.80 | 388.83 | 1636.94 | 1616.27 | 1383.92 | | Other Income | 0.23 | 0.64 | 17.08 | 5.42 | 4.69 | 2.23 | | Stock Adjustments | -25.80 | -12.03 | -50.47 | 7.71 | 40.12 | 3.22 | | Total Income | 34.11 | 57.41 | 355.44 | 1650.07 | 1661.08 | 1389.37 | | | | | | | | | Raw Materials | 45.66 | 63.62 | 390.44 | 1551.84 | 1593.61 | 1340.17 | | Power & Fuel Cost | 2.63 | 4.32 | 5.40 | 6.75 | 3.09 | 1.86 | | Employee Cost | 4.20 | 5.42 | 9.48 | 12.06 | 8.31 | 5.01 | | Other Manufacturing Expenses | 0.85 | 0.44 | 2.10 | 1.50 | 0.91 | 0.18 | | Selling & Administrative Expenses | 2.58 | 4.69 | 6.87 | 10.69 | 7.55 | 10.94 | | Miscellaneous Expenses | 38.65 | 58.53 | 55.26 | 5.53 | 0.89 | 5.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 94.57 | 137.02 | 469.55 | 1588.36 | 1614.36 | 1363.57 | | Operating Profit | -60.45 | -79.60 | -114.12 | 61.70 | 46.70 | 25.80 | | Interest | 0.60 | 0.18 | 15.87 | 24.00 | 19.05 | 12.82 | | Gross Profit | -61.05 | -79.78 | -129.99 | 37.70 | 27.65 | 12.98 | | Depreciation | 11.28 | 12.47 | 13.23 | 11.19 | 4.99 | 2.41 | | Profit Before Tax | -72.33 | -92.25 | -143.22 | 26.51 | 22.66 | 10.57 | | Tax | 0.00 | 0.00 | 0.00 | 8.78 | 6.84 | 2.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.23 | -1.70 | -0.75 | 0.20 | 0.74 | 0.61 | | Reported Net Profit | -72.10 | -90.55 | -142.48 | 17.53 | 15.09 | 7.08 | | Extraordinary Items | 0.00 | -1.71 | -36.62 | 0.00 | 0.00 | -0.31 | | Adjusted Net Profit | -72.10 | -88.84 | -105.86 | 17.53 | 15.09 | 7.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.86 | 0.10 | | P & L Balance brought forward | -182.17 | -91.63 | 50.85 | 34.65 | 21.23 | 14.06 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.33 | 0.81 | 0.00 | | P & L Balance carried down | -254.27 | -182.17 | -91.63 | 50.85 | 34.65 | 21.23 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.34 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 5.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | -45.99 | -57.76 | -90.89 | 13.05 | 11.23 | 5.27 | | Earnings Per Share(Adj)-Unit Curr | -45.99 | -57.76 | -90.89 | 13.05 | 11.23 | 5.27 | | Book Value-Unit Curr | -77.53 | -31.67 | 26.02 | 98.83 | 86.74 | 76.72 | | Book Value(Adj)-Unit Curr | -77.53 | -31.67 | 26.02 | 98.83 | 86.74 | 76.72 |
|