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 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 178.99 | 227.67 | 266.50 | 133.33 | 298.17 | 96.65 | | Excise Duty | 26.89 | 34.59 | 40.01 | 19.57 | 0.00 | 0.00 | | Net Sales | 152.10 | 193.08 | 226.49 | 113.76 | 298.17 | 96.65 | | Other Income | 2.50 | 3.17 | 3.22 | 7.03 | 135.84 | 54.57 | | Stock Adjustments | -0.72 | -1.48 | -32.82 | 10.87 | 10.59 | 34.93 | | Total Income | 153.88 | 194.77 | 196.89 | 131.66 | 444.60 | 186.15 | | | | | | | | | Raw Materials | 15.61 | 39.19 | 84.49 | 75.24 | 207.19 | 74.19 | | Power & Fuel Cost | 0.85 | 0.89 | 0.92 | 0.68 | 0.00 | 0.00 | | Employee Cost | 59.62 | 60.00 | 31.81 | 16.30 | 51.99 | 53.67 | | Other Manufacturing Expenses | 6.30 | 7.05 | 17.02 | 6.56 | 3.05 | 3.12 | | Selling & Administrative Expenses | 41.06 | 54.06 | 35.84 | 24.46 | 85.40 | 99.39 | | Miscellaneous Expenses | 0.72 | 1.14 | 1.67 | 4.20 | 37.49 | 67.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 124.16 | 162.33 | 171.75 | 127.44 | 385.11 | 298.05 | | Operating Profit | 29.72 | 32.44 | 25.14 | 4.22 | 59.49 | -111.91 | | Interest | 4.54 | 6.28 | 7.70 | 9.69 | 4.87 | 2.16 | | Gross Profit | 25.18 | 26.16 | 17.44 | -5.47 | 54.62 | -114.07 | | Depreciation | 6.27 | 5.98 | 7.81 | 10.26 | 5.21 | 4.59 | | Profit Before Tax | 18.91 | 20.18 | 9.63 | -15.73 | 49.41 | -118.66 | | Tax | 4.98 | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | -7.58 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 14.00 | 27.07 | 9.63 | -15.73 | 49.41 | -118.66 | | Extraordinary Items | 0.69 | 0.58 | 0.74 | 0.29 | 0.00 | 0.00 | | Adjusted Net Profit | 13.31 | 26.49 | 8.89 | -16.02 | 49.41 | -118.66 | | Adjustment below Net Profit | 0.13 | 0.28 | 0.75 | -0.04 | 1.75 | 0.78 | | P & L Balance brought forward | -840.75 | -868.10 | -878.48 | -862.71 | -898.57 | -780.69 | | 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 | -826.62 | -840.75 | -868.10 | -878.48 | -847.42 | -898.57 | | 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 | 0.56 | 1.08 | 0.38 | -6.27 | 4796.72 | -11520.48 | | Earnings Per Share(Adj)-Unit Curr | 0.56 | 1.08 | 0.38 | -6.27 | 4796.72 | -11520.48 | | Book Value-Unit Curr | 2.46 | 1.90 | 0.81 | 1.66 | -79871.82 | -84794.30 | | Book Value(Adj)-Unit Curr | 2.46 | 1.90 | 0.81 | 1.66 | -79871.82 | -84794.30 |
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