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 | 37.97 | 57.97 | 69.70 | 76.93 | 77.30 | 146.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 37.97 | 57.97 | 69.70 | 76.93 | 77.30 | 146.31 | | Other Income | 7.64 | 2.97 | 0.60 | 2.24 | 0.83 | 1.36 | | Stock Adjustments | -4.21 | -3.08 | 5.77 | -0.54 | 4.53 | -3.46 | | Total Income | 41.40 | 57.86 | 76.07 | 78.63 | 82.66 | 144.21 | | | | | | | | | Raw Materials | 3.43 | 4.35 | 7.51 | 6.27 | 11.89 | 18.31 | | Power & Fuel Cost | 3.81 | 5.69 | 9.79 | 8.80 | 10.21 | 17.05 | | Employee Cost | 12.75 | 13.96 | 16.84 | 17.84 | 21.94 | 23.77 | | Other Manufacturing Expenses | 6.15 | 7.23 | 14.29 | 12.58 | 12.91 | 22.15 | | Selling & Administrative Expenses | 9.26 | 12.45 | 12.78 | 14.03 | 13.45 | 29.43 | | Miscellaneous Expenses | 4.47 | 3.15 | 1.15 | 3.32 | 1.91 | 2.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 39.87 | 46.83 | 62.36 | 62.84 | 72.31 | 113.41 | | Operating Profit | 1.53 | 11.03 | 13.71 | 15.79 | 10.35 | 30.79 | | Interest | 4.00 | 3.89 | 4.38 | 4.72 | 5.89 | 6.09 | | Gross Profit | -2.47 | 7.14 | 9.33 | 11.07 | 4.46 | 24.70 | | Depreciation | 6.77 | 6.95 | 8.96 | 10.14 | 12.23 | 14.71 | | Profit Before Tax | -9.24 | 0.19 | 0.37 | 0.93 | -7.77 | 9.99 | | Tax | -0.08 | 0.25 | 1.03 | 0.74 | 0.10 | 5.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.43 | -0.80 | -0.75 | -0.09 | -3.07 | -1.92 | | Reported Net Profit | -6.74 | 0.74 | 0.08 | 0.29 | -4.81 | 6.88 | | Extraordinary Items | 0.59 | -1.85 | 0.00 | 0.01 | 0.01 | 0.01 | | Adjusted Net Profit | -7.33 | 2.59 | 0.08 | 0.28 | -4.82 | 6.87 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | -0.38 | | P & L Balance brought forward | 108.83 | 109.94 | 111.72 | 113.29 | 120.34 | 115.71 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | 1.86 | | P & L Balance carried down | 100.23 | 108.83 | 109.94 | 111.72 | 113.29 | 120.34 | | 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 % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Dividend Per Share(Rs) | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | | Earnings Per Share-Unit Curr | -2.17 | 0.24 | 0.03 | 0.09 | -1.55 | 2.22 | | Earnings Per Share(Adj)-Unit Curr | -2.17 | 0.24 | 0.03 | 0.09 | -1.55 | 2.22 | | Book Value-Unit Curr | 38.63 | 41.43 | 41.67 | 41.99 | 42.43 | 44.67 | | Book Value(Adj)-Unit Curr | 38.63 | 41.43 | 41.67 | 41.99 | 42.43 | 44.67 |
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