Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | | | | | | | | | Sales Turnover | 211.70 | 167.40 | 171.54 | 138.38 | 135.00 | 96.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.14 | | Net Sales | 211.70 | 167.40 | 171.54 | 138.38 | 134.88 | 96.46 | | Other Income | 3.01 | 3.01 | 3.10 | 4.37 | 169.66 | 16.59 | | Stock Adjustments | -3.33 | -3.16 | 9.19 | 22.56 | 9.11 | -1.93 | | Total Income | 211.38 | 167.25 | 183.83 | 165.31 | 313.65 | 111.12 | | | | | | | | | Raw Materials | 156.95 | 129.93 | 146.18 | 116.12 | 111.74 | 71.91 | | Power & Fuel Cost | 8.58 | 5.55 | 7.99 | 1.97 | 3.02 | 6.39 | | Employee Cost | 16.15 | 12.84 | 11.07 | 10.15 | 10.53 | 7.66 | | Other Manufacturing Expenses | 20.97 | 27.66 | 20.47 | 21.76 | 15.65 | 14.10 | | Selling & Administrative Expenses | 10.70 | 8.76 | 8.96 | 6.28 | 9.90 | 6.85 | | Miscellaneous Expenses | 1.76 | 3.81 | -2.21 | 28.13 | 1.85 | 1.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 215.11 | 188.55 | 192.46 | 184.41 | 152.69 | 107.93 | | Operating Profit | -3.73 | -21.30 | -8.63 | -19.10 | 160.96 | 3.18 | | Interest | 33.86 | 32.13 | 33.59 | 29.36 | 22.54 | 19.32 | | Gross Profit | -37.59 | -53.43 | -42.22 | -48.46 | 138.42 | -16.14 | | Depreciation | 34.37 | 33.14 | 46.90 | 48.61 | 36.61 | 27.33 | | Profit Before Tax | -71.96 | -86.57 | -89.12 | -97.07 | 101.81 | -43.47 | | Tax | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 60.07 | -29.99 | 31.80 | -13.39 | | Reported Net Profit | -71.96 | -86.57 | -149.19 | -67.08 | 70.01 | -30.08 | | Extraordinary Items | 0.13 | 0.36 | -0.37 | 0.00 | 1.11 | 0.00 | | Adjusted Net Profit | -72.09 | -86.93 | -148.82 | -67.08 | 68.90 | -30.08 | | Adjustment below Net Profit | 0.06 | -0.80 | 0.34 | -0.13 | 0.42 | -0.12 | | P & L Balance brought forward | -306.43 | -219.06 | -70.21 | -3.00 | -73.43 | -43.23 | | 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 | -378.33 | -306.43 | -219.06 | -70.21 | -3.00 | -73.43 | | 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 | -53.62 | -64.51 | -111.17 | 0.00 | 52.17 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -53.62 | -64.51 | -111.17 | 0.00 | 52.17 | 0.00 | | Book Value-Unit Curr | -260.62 | -207.04 | -141.94 | -31.02 | 19.06 | -33.42 | | Book Value(Adj)-Unit Curr | -260.62 | -207.04 | -141.94 | -31.02 | 19.06 | -33.42 |
|