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 | 155.95 | 154.15 | 154.40 | 122.80 | 156.47 | 110.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 155.95 | 154.15 | 154.40 | 122.80 | 156.47 | 110.61 | | Other Income | 12.61 | 21.54 | 9.74 | 10.86 | 11.51 | 12.83 | | Stock Adjustments | -0.84 | 11.35 | -1.48 | -6.11 | -22.65 | 18.72 | | Total Income | 167.72 | 187.04 | 162.66 | 127.55 | 145.33 | 142.16 | | | | | | | | | Raw Materials | 50.40 | 56.86 | 44.54 | 30.56 | 44.35 | 60.38 | | Power & Fuel Cost | 68.93 | 80.99 | 46.32 | 36.87 | 52.23 | 32.58 | | Employee Cost | 19.84 | 19.37 | 19.22 | 20.04 | 19.03 | 18.42 | | Other Manufacturing Expenses | 17.26 | 17.28 | 14.55 | 12.67 | 12.69 | 11.52 | | Selling & Administrative Expenses | 4.34 | 4.47 | 2.23 | 1.98 | 2.07 | 1.89 | | Miscellaneous Expenses | 0.94 | 5.73 | 3.72 | 11.57 | 9.57 | 5.59 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 161.73 | 184.70 | 130.58 | 113.68 | 139.93 | 130.39 | | Operating Profit | 5.99 | 2.33 | 32.08 | 13.88 | 5.40 | 11.77 | | Interest | 5.13 | 5.70 | 1.26 | 2.25 | 3.13 | 5.65 | | Gross Profit | 0.86 | -3.37 | 30.82 | 11.63 | 2.27 | 6.12 | | Depreciation | 2.39 | 2.26 | 2.27 | 2.52 | 2.43 | 2.42 | | Profit Before Tax | -1.53 | -5.63 | 28.55 | 9.11 | -0.16 | 3.70 | | Tax | 0.00 | 0.00 | 9.39 | 8.15 | 1.58 | 0.97 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | -1.16 | -0.20 | -0.30 | -1.01 | -2.43 | | Reported Net Profit | -1.34 | -4.46 | 19.36 | 1.25 | -0.73 | 5.16 | | Extraordinary Items | 0.14 | 0.00 | 0.00 | -2.84 | -5.00 | 0.00 | | Adjusted Net Profit | -1.48 | -4.46 | 19.36 | 4.09 | 4.27 | 5.16 | | Adjustment below Net Profit | 0.14 | -0.13 | 0.13 | 0.00 | 1.02 | -1.40 | | P & L Balance brought forward | 172.53 | 179.46 | 162.30 | 163.38 | 165.42 | 166.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 5.20 | | P & L Balance carried down | 169.00 | 172.53 | 179.46 | 162.30 | 163.38 | 165.42 | | 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 % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | | Earnings Per Share-Unit Curr | -1.73 | -5.74 | 24.91 | 1.61 | -0.93 | 6.63 | | Earnings Per Share(Adj)-Unit Curr | -1.73 | -5.74 | 24.91 | 1.61 | -0.93 | 6.63 | | Book Value-Unit Curr | 289.75 | 294.29 | 303.20 | 281.13 | 282.52 | 285.14 | | Book Value(Adj)-Unit Curr | 289.75 | 294.29 | 303.20 | 281.13 | 282.52 | 285.14 |
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