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 | 27.96 | 34.50 | 60.33 | 67.14 | 70.19 | 76.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 10.44 | 11.60 | | Net Sales | 27.96 | 34.50 | 60.33 | 67.14 | 59.75 | 65.23 | | Other Income | 0.44 | 2.50 | 0.14 | 0.11 | 0.80 | 0.23 | | Stock Adjustments | -6.98 | 2.70 | 3.72 | 1.56 | 5.27 | 9.78 | | Total Income | 21.42 | 39.70 | 64.19 | 68.81 | 65.82 | 75.24 | | | | | | | | | Raw Materials | 12.01 | 30.26 | 41.63 | 47.88 | 35.38 | 48.68 | | Power & Fuel Cost | 0.25 | 0.41 | 0.50 | 0.24 | 0.38 | 0.21 | | Employee Cost | 4.42 | 6.00 | 9.91 | 6.85 | 6.83 | 5.77 | | Other Manufacturing Expenses | 0.06 | 0.16 | 0.34 | 0.81 | 0.56 | 0.97 | | Selling & Administrative Expenses | 3.03 | 1.64 | 4.60 | 3.27 | 5.75 | 4.10 | | Miscellaneous Expenses | 0.07 | 0.13 | 0.17 | 0.24 | 0.29 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 19.84 | 38.61 | 57.15 | 59.29 | 49.19 | 59.80 | | Operating Profit | 1.59 | 1.09 | 7.03 | 9.52 | 16.62 | 15.44 | | Interest | 3.83 | 4.41 | 4.46 | 3.81 | 4.40 | 3.71 | | Gross Profit | -2.24 | -3.32 | 2.57 | 5.71 | 12.22 | 11.73 | | Depreciation | 4.94 | 5.87 | 6.27 | 5.12 | 8.10 | 3.73 | | Profit Before Tax | -7.18 | -9.19 | -3.70 | 0.59 | 4.12 | 8.00 | | Tax | 0.00 | 0.00 | 0.00 | 0.13 | 1.58 | 0.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.77 | -2.29 | -0.56 | 0.09 | -0.43 | 1.57 | | Reported Net Profit | -5.40 | -6.90 | -3.14 | 0.36 | 2.97 | 5.77 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.01 | 0.00 | 0.04 | | Adjusted Net Profit | -5.43 | -6.90 | -3.14 | 0.35 | 2.97 | 5.73 | | Adjustment below Net Profit | -0.01 | 0.45 | 0.06 | 7.42 | -0.22 | -5.92 | | P & L Balance brought forward | 13.35 | 19.80 | 22.87 | 15.09 | 12.33 | 12.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 7.94 | 13.35 | 19.80 | 22.87 | 15.09 | 12.33 | | 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 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -2.26 | -4.74 | -2.16 | 0.25 | 2.04 | 3.97 | | Earnings Per Share(Adj)-Unit Curr | -2.26 | -4.13 | -1.88 | 0.22 | 1.78 | 3.46 | | Book Value-Unit Curr | 31.81 | 27.17 | 31.60 | 33.71 | 28.36 | 26.47 | | Book Value(Adj)-Unit Curr | 31.81 | 23.70 | 27.56 | 29.41 | 24.74 | 23.08 |
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