Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 387.79 | 416.98 | 457.05 | 346.79 | 299.78 | 337.52 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 387.79 | 416.98 | 457.05 | 346.79 | 299.78 | 337.52 | | Other Income | 2.46 | 0.72 | 0.53 | 0.61 | 0.68 | 0.36 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 390.25 | 417.70 | 457.58 | 347.40 | 300.46 | 337.88 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 284.13 | 312.42 | | Power & Fuel Cost | 0.15 | 0.15 | 0.10 | 0.08 | 0.16 | 0.17 | | Employee Cost | 20.14 | 14.88 | 10.21 | 6.98 | 9.47 | 9.24 | | Other Manufacturing Expenses | 352.66 | 385.83 | 427.96 | 327.01 | 0.25 | 0.25 | | Selling & Administrative Expenses | 7.11 | 7.46 | 7.70 | 4.13 | 6.94 | 5.52 | | Miscellaneous Expenses | 1.82 | 0.67 | 0.34 | -0.70 | 2.35 | 1.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 381.88 | 408.98 | 446.31 | 337.49 | 303.29 | 327.18 | | Operating Profit | 8.37 | 8.72 | 11.28 | 9.91 | -2.83 | 10.69 | | Interest | 5.94 | 5.05 | 4.04 | 3.88 | 4.58 | 3.72 | | Gross Profit | 2.43 | 3.67 | 7.24 | 6.03 | -7.41 | 6.97 | | Depreciation | 2.21 | 2.81 | 2.74 | 2.16 | 1.27 | 0.89 | | Profit Before Tax | 0.22 | 0.86 | 4.50 | 3.87 | -8.68 | 6.08 | | Tax | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 1.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.19 | 1.68 | 1.37 | -0.11 | 0.01 | | Reported Net Profit | 0.26 | 0.06 | 2.82 | 2.51 | -8.57 | 4.31 | | Extraordinary Items | 0.66 | 0.00 | -0.02 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | -0.40 | 0.06 | 2.84 | 2.52 | -8.57 | 4.31 | | Adjustment below Net Profit | 0.02 | -0.04 | -2.82 | 0.04 | 0.00 | -0.83 | | P & L Balance brought forward | 12.59 | 12.57 | 12.57 | 12.20 | 14.23 | 10.82 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | | P & L Balance carried down | 12.87 | 12.59 | 12.57 | 9.75 | 5.66 | 14.23 | | 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 | 1.00 | 0.00 | 0.00 | 1.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.10 | | Earnings Per Share-Unit Curr | 0.06 | 0.01 | 2.43 | 2.16 | -7.39 | 3.71 | | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.01 | 1.05 | 0.93 | -3.19 | 1.60 | | Book Value-Unit Curr | 13.46 | 13.41 | 21.01 | 18.56 | 14.88 | 22.27 | | Book Value(Adj)-Unit Curr | 13.46 | 13.41 | 9.07 | 8.01 | 6.43 | 9.61 |
|