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 | 831.94 | 942.96 | 585.65 | 443.36 | 606.56 | 710.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 831.94 | 942.96 | 585.65 | 443.36 | 606.56 | 710.04 | | Other Income | 25.18 | 29.14 | 9.17 | 9.61 | 11.78 | 33.71 | | Stock Adjustments | 11.76 | -0.22 | -5.49 | 4.04 | 6.39 | -3.38 | | Total Income | 868.88 | 971.88 | 589.33 | 457.01 | 624.73 | 740.37 | | | | | | | | | Raw Materials | 295.28 | 293.20 | 235.35 | 142.16 | 198.41 | 196.68 | | Power & Fuel Cost | 200.24 | 272.25 | 173.89 | 116.30 | 113.19 | 93.39 | | Employee Cost | 95.92 | 80.18 | 81.34 | 80.72 | 84.29 | 84.27 | | Other Manufacturing Expenses | 108.05 | 75.19 | 55.79 | 93.42 | 113.08 | 126.27 | | Selling & Administrative Expenses | 66.77 | 50.45 | 43.53 | 37.15 | 41.76 | 49.09 | | Miscellaneous Expenses | 16.36 | 9.52 | 7.16 | 11.01 | 14.68 | 19.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 782.62 | 780.78 | 597.07 | 480.77 | 565.40 | 568.73 | | Operating Profit | 86.27 | 191.09 | -7.73 | -23.77 | 59.33 | 171.64 | | Interest | 28.89 | 10.39 | 4.98 | 6.60 | 5.23 | 9.97 | | Gross Profit | 57.38 | 180.70 | -12.71 | -30.37 | 54.10 | 161.67 | | Depreciation | 43.62 | 33.04 | 31.20 | 32.39 | 33.16 | 31.61 | | Profit Before Tax | 13.76 | 147.66 | -43.91 | -62.76 | 20.94 | 130.06 | | Tax | 3.65 | 25.86 | -0.76 | 0.00 | 2.27 | 29.62 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.89 | 22.55 | -14.27 | -16.22 | -1.26 | -1.21 | | Reported Net Profit | 6.23 | 99.25 | -28.88 | -46.55 | 19.93 | 101.65 | | Extraordinary Items | 2.96 | 9.63 | -0.11 | 0.01 | -0.08 | 17.10 | | Adjusted Net Profit | 3.27 | 89.62 | -28.77 | -46.56 | 20.01 | 84.55 | | Adjustment below Net Profit | -0.41 | 0.24 | 5.54 | 2.61 | -2.15 | -3.43 | | P & L Balance brought forward | 929.08 | 834.90 | 863.54 | 912.64 | 910.21 | 839.84 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -2.82 | 5.30 | 5.30 | 5.16 | 15.35 | 27.84 | | P & L Balance carried down | 937.72 | 929.08 | 834.90 | 863.54 | 912.64 | 910.21 | | 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 % | 25.00 | 100.00 | 25.00 | 25.00 | 50.00 | 110.00 | | Dividend Per Share(Rs) | 0.25 | 1.00 | 0.25 | 0.25 | 0.50 | 1.10 | | Earnings Per Share-Unit Curr | 0.29 | 4.68 | -1.36 | -2.19 | 0.94 | 4.79 | | Earnings Per Share(Adj)-Unit Curr | 0.29 | 4.68 | -1.36 | -2.19 | 0.94 | 4.79 | | Book Value-Unit Curr | 76.30 | 71.42 | 73.18 | 69.18 | 51.42 | 51.30 | | Book Value(Adj)-Unit Curr | 76.30 | 71.42 | 73.18 | 69.18 | 51.42 | 51.30 |
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