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 | 939.19 | 1402.89 | 1762.87 | 1121.80 | 1104.43 | 1306.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 939.19 | 1402.89 | 1762.87 | 1121.80 | 1104.43 | 1306.94 | | Other Income | 73.83 | 36.68 | 8.92 | 3.05 | 3.44 | 5.49 | | Stock Adjustments | -36.62 | 68.09 | 90.51 | -11.94 | 22.82 | 12.32 | | Total Income | 976.40 | 1507.66 | 1862.30 | 1112.91 | 1130.69 | 1324.75 | | | | | | | | | Raw Materials | 553.81 | 959.19 | 1168.10 | 639.68 | 682.72 | 850.85 | | Power & Fuel Cost | 92.97 | 98.41 | 98.88 | 71.57 | 82.08 | 77.72 | | Employee Cost | 156.98 | 176.51 | 163.71 | 129.13 | 121.17 | 107.78 | | Other Manufacturing Expenses | 90.74 | 138.06 | 130.82 | 92.97 | 98.48 | 91.12 | | Selling & Administrative Expenses | 40.61 | 56.09 | 86.42 | 52.54 | 40.76 | 58.46 | | Miscellaneous Expenses | 3.97 | 3.72 | 6.34 | 15.93 | 16.76 | 19.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 939.07 | 1431.99 | 1654.28 | 1001.82 | 1041.97 | 1205.10 | | Operating Profit | 37.32 | 75.67 | 208.00 | 111.09 | 88.72 | 119.65 | | Interest | 58.92 | 40.54 | 39.51 | 35.03 | 36.91 | 39.23 | | Gross Profit | -21.60 | 35.13 | 168.49 | 76.06 | 51.81 | 80.42 | | Depreciation | 37.76 | 36.58 | 37.04 | 43.07 | 52.13 | 57.39 | | Profit Before Tax | -59.36 | -1.45 | 131.45 | 32.99 | -0.32 | 23.03 | | Tax | 0.00 | -2.42 | 41.62 | 9.03 | -0.84 | -0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -16.41 | -0.26 | -1.43 | -3.56 | -3.74 | -2.61 | | Reported Net Profit | -42.95 | 1.23 | 91.26 | 27.52 | 4.26 | 25.73 | | Extraordinary Items | 1.51 | -0.16 | -0.34 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -44.46 | 1.39 | 91.60 | 27.52 | 4.26 | 25.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.21 | -0.01 | 0.14 | | P & L Balance brought forward | 238.59 | 242.17 | 154.52 | 127.00 | 123.61 | 100.78 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 4.82 | 3.61 | 0.21 | 0.86 | 3.04 | | P & L Balance carried down | 195.64 | 238.59 | 242.17 | 154.52 | 127.00 | 123.61 | | 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 | 100.00 | 75.00 | 0.00 | 15.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 10.00 | 7.50 | 0.00 | 1.50 | | Earnings Per Share-Unit Curr | -89.17 | 2.56 | 189.48 | 57.10 | 8.84 | 53.38 | | Earnings Per Share(Adj)-Unit Curr | -89.17 | 2.56 | 189.48 | 57.10 | 8.84 | 53.38 | | Book Value-Unit Curr | 603.32 | 691.82 | 699.76 | 517.43 | 459.90 | 452.57 | | Book Value(Adj)-Unit Curr | 603.32 | 691.82 | 699.76 | 517.43 | 459.90 | 452.57 |
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