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 | 747.90 | 794.04 | 709.35 | 780.57 | 486.49 | 560.67 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 747.90 | 794.04 | 709.35 | 780.57 | 486.49 | 560.67 | | Other Income | 108.97 | 63.37 | 32.16 | 23.12 | 80.17 | 28.49 | | Stock Adjustments | 29.03 | 99.24 | -16.14 | -140.23 | -25.41 | 20.11 | | Total Income | 885.90 | 956.65 | 725.37 | 663.46 | 541.25 | 609.27 | | | | | | | | | Raw Materials | 366.83 | 409.11 | 267.29 | 176.45 | 110.79 | 164.20 | | Power & Fuel Cost | 48.21 | 47.77 | 44.17 | 47.11 | 44.25 | 45.96 | | Employee Cost | 265.59 | 273.17 | 249.67 | 232.78 | 234.83 | 228.26 | | Other Manufacturing Expenses | 73.60 | 73.67 | 63.28 | 57.38 | 42.07 | 47.90 | | Selling & Administrative Expenses | 36.78 | 43.53 | 39.55 | 35.16 | 35.80 | 39.16 | | Miscellaneous Expenses | 32.74 | 35.26 | 32.01 | 32.94 | 28.92 | 23.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 823.75 | 882.50 | 695.97 | 581.82 | 496.66 | 548.64 | | Operating Profit | 62.15 | 74.15 | 29.41 | 81.64 | 44.59 | 60.63 | | Interest | 37.42 | 34.39 | 35.94 | 47.68 | 42.24 | 39.61 | | Gross Profit | 24.73 | 39.76 | -6.53 | 33.96 | 2.35 | 21.02 | | Depreciation | 21.28 | 21.82 | 22.29 | 23.73 | 17.44 | 15.93 | | Profit Before Tax | 3.45 | 17.94 | -28.82 | 10.23 | -15.09 | 5.09 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.56 | -0.44 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -12.11 | 1.98 | -34.74 | 0.52 | 11.24 | 2.42 | | Reported Net Profit | 15.55 | 15.95 | 5.92 | 9.71 | -27.88 | 3.10 | | Extraordinary Items | 82.31 | 48.74 | 21.89 | 6.61 | 49.20 | 3.86 | | Adjusted Net Profit | -66.76 | -32.79 | -15.97 | 3.10 | -77.08 | -0.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 | | P & L Balance brought forward | 15.96 | 0.00 | -5.92 | -15.63 | 38.94 | 37.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.22 | 1.44 | | P & L Balance carried down | 31.51 | 15.96 | 0.00 | -5.92 | 9.85 | 38.94 | | 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 | 0.00 | 0.00 | 7.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | | Earnings Per Share-Unit Curr | 5.39 | 5.52 | 2.05 | 3.36 | -9.66 | 1.07 | | Earnings Per Share(Adj)-Unit Curr | 5.39 | 5.52 | 2.05 | 3.36 | -9.66 | 1.07 | | Book Value-Unit Curr | 94.17 | 85.11 | 80.65 | 75.79 | 82.37 | 93.27 | | Book Value(Adj)-Unit Curr | 94.17 | 85.11 | 80.65 | 75.79 | 82.37 | 93.27 |
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