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 | 47.12 | 54.60 | 59.62 | 30.84 | 25.09 | 51.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 47.12 | 54.60 | 59.62 | 30.84 | 25.09 | 51.99 | | Other Income | 0.01 | 0.06 | 0.36 | 0.05 | 0.51 | 0.01 | | Stock Adjustments | -1.04 | -0.88 | 1.72 | 4.11 | -4.63 | 5.57 | | Total Income | 46.09 | 53.78 | 61.70 | 35.00 | 20.97 | 57.57 | | | | | | | | | Raw Materials | 40.80 | 45.12 | 52.65 | 25.93 | 13.66 | 49.87 | | Power & Fuel Cost | 1.73 | 0.98 | 0.83 | 1.34 | 1.15 | 0.86 | | Employee Cost | 1.09 | 0.87 | 1.45 | 1.27 | 0.87 | 0.49 | | Other Manufacturing Expenses | 0.67 | 0.72 | 0.68 | 0.86 | 0.20 | 0.24 | | Selling & Administrative Expenses | 0.87 | 1.34 | 1.21 | 1.01 | 1.40 | 0.90 | | Miscellaneous Expenses | 0.54 | 0.46 | 0.04 | 0.00 | 0.18 | 1.32 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 45.70 | 49.49 | 56.86 | 30.42 | 17.46 | 53.67 | | Operating Profit | 0.40 | 4.30 | 4.85 | 4.57 | 3.51 | 3.91 | | Interest | 2.18 | 2.13 | 2.07 | 2.15 | 2.42 | 2.07 | | Gross Profit | -1.78 | 2.17 | 2.78 | 2.42 | 1.09 | 1.84 | | Depreciation | 1.08 | 0.99 | 0.97 | 1.05 | 0.98 | 0.87 | | Profit Before Tax | -2.86 | 1.18 | 1.81 | 1.37 | 0.11 | 0.97 | | Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.74 | 0.27 | 0.11 | -0.01 | 0.09 | 0.09 | | Reported Net Profit | -2.12 | 0.91 | 1.70 | 1.32 | 0.03 | 0.88 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -2.12 | 0.91 | 1.70 | 1.32 | 0.03 | 0.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.21 | 3.46 | 1.88 | 1.69 | 2.38 | 1.51 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.17 | 0.17 | 0.11 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.93 | 4.21 | 3.46 | 3.00 | 2.41 | 2.38 | | 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 | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -1.66 | 0.82 | 1.53 | 1.18 | 0.04 | 1.28 | | Earnings Per Share(Adj)-Unit Curr | -1.41 | 0.68 | 1.27 | 0.98 | 0.02 | 0.66 | | Book Value-Unit Curr | 15.22 | 14.11 | 13.42 | 13.02 | 20.27 | 20.24 | | Book Value(Adj)-Unit Curr | 12.95 | 11.73 | 11.16 | 10.83 | 10.37 | 10.36 |
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