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 | 20.61 | 108.19 | 101.65 | 128.83 | 114.12 | 105.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 20.61 | 108.19 | 101.65 | 128.83 | 114.12 | 105.30 | | Other Income | 19.64 | 0.54 | 9.67 | 7.54 | 4.21 | 3.44 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 40.25 | 108.73 | 111.32 | 136.37 | 118.33 | 108.74 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 2.36 | 2.77 | 2.65 | 3.05 | 2.97 | 2.29 | | Other Manufacturing Expenses | 12.84 | 82.93 | 63.41 | 85.54 | 70.81 | 64.77 | | Selling & Administrative Expenses | 50.84 | 20.63 | 6.00 | 4.51 | 11.91 | 7.52 | | Miscellaneous Expenses | 0.58 | 4.73 | 0.82 | 0.68 | 1.97 | 0.76 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 66.62 | 111.06 | 72.89 | 93.77 | 87.66 | 75.35 | | Operating Profit | -26.38 | -2.34 | 38.42 | 42.59 | 30.67 | 33.39 | | Interest | 10.56 | 12.62 | 14.30 | 14.56 | 17.85 | 17.08 | | Gross Profit | -36.94 | -14.96 | 24.12 | 28.03 | 12.82 | 16.31 | | Depreciation | 0.13 | 0.13 | 0.12 | 0.11 | 0.18 | 0.28 | | Profit Before Tax | -37.07 | -15.09 | 24.00 | 27.92 | 12.64 | 16.03 | | Tax | 0.00 | 0.00 | 6.64 | 7.61 | 3.28 | 3.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.02 | 0.03 | 0.06 | -0.27 | -0.01 | | Reported Net Profit | -37.08 | -15.11 | 17.33 | 20.26 | 9.64 | 12.10 | | Extraordinary Items | 0.00 | 0.00 | 0.15 | 0.01 | 0.19 | 0.06 | | Adjusted Net Profit | -37.08 | -15.11 | 17.18 | 20.25 | 9.45 | 12.04 | | Adjustment below Net Profit | 0.00 | -0.08 | -49.60 | -0.09 | -0.70 | -0.19 | | P & L Balance brought forward | 26.09 | 41.28 | 73.83 | 53.97 | 45.03 | 33.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.27 | 0.31 | 0.00 | 0.00 | | P & L Balance carried down | -10.98 | 26.09 | 41.28 | 73.83 | 53.97 | 45.03 | | 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 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -0.34 | -0.23 | 0.28 | 3.29 | 7.83 | 9.84 | | Earnings Per Share(Adj)-Unit Curr | -0.17 | -0.12 | 0.14 | 0.16 | 0.08 | 0.10 | | Book Value-Unit Curr | 1.44 | 1.95 | 2.27 | 20.01 | 83.89 | 76.62 | | Book Value(Adj)-Unit Curr | 0.72 | 0.98 | 1.14 | 1.00 | 0.84 | 0.77 |
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