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 | 977.76 | 953.82 | 993.28 | 665.14 | 726.12 | 790.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 977.76 | 953.82 | 993.28 | 665.14 | 726.12 | 790.12 | | Other Income | 16.57 | 7.24 | 6.49 | 5.70 | 10.65 | 6.29 | | Stock Adjustments | -51.34 | 24.72 | 43.58 | -17.25 | -10.15 | 17.25 | | Total Income | 942.99 | 985.78 | 1043.35 | 653.59 | 726.62 | 813.66 | | | | | | | | | Raw Materials | 567.66 | 648.01 | 532.17 | 341.29 | 419.94 | 489.71 | | Power & Fuel Cost | 76.59 | 71.34 | 73.79 | 57.12 | 79.88 | 75.59 | | Employee Cost | 91.49 | 84.63 | 93.60 | 73.58 | 71.64 | 76.91 | | Other Manufacturing Expenses | 80.78 | 92.00 | 80.18 | 50.35 | 59.99 | 59.90 | | Selling & Administrative Expenses | 40.13 | 41.84 | 62.19 | 25.99 | 30.62 | 43.40 | | Miscellaneous Expenses | 4.36 | 9.99 | 4.84 | 5.44 | 4.51 | 3.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 861.00 | 947.81 | 846.78 | 553.77 | 666.58 | 748.75 | | Operating Profit | 81.99 | 37.97 | 196.58 | 99.82 | 60.03 | 64.91 | | Interest | 42.02 | 39.10 | 30.31 | 33.70 | 40.25 | 41.81 | | Gross Profit | 39.97 | -1.13 | 166.27 | 66.12 | 19.78 | 23.10 | | Depreciation | 22.67 | 33.40 | 32.53 | 33.17 | 32.74 | 31.37 | | Profit Before Tax | 17.30 | -34.53 | 133.74 | 32.95 | -12.96 | -8.27 | | Tax | -4.81 | 0.00 | 22.80 | 0.00 | 3.57 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.32 | -8.50 | 5.53 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 16.78 | -26.02 | 105.42 | 32.95 | -16.52 | -8.27 | | Extraordinary Items | 4.77 | 2.39 | 0.35 | 0.75 | 0.87 | 0.05 | | Adjusted Net Profit | 12.01 | -28.41 | 105.07 | 32.20 | -17.39 | -8.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 210.97 | 244.19 | 138.77 | 105.83 | 122.35 | 130.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 227.75 | 210.97 | 244.19 | 138.77 | 105.83 | 122.35 | | 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 % | 15.00 | 0.00 | 60.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 0.00 | 6.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 13.99 | -21.69 | 87.85 | 27.46 | -13.77 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 13.99 | -21.69 | 87.85 | 27.46 | -13.77 | 0.00 | | Book Value-Unit Curr | 329.01 | 318.59 | 350.60 | 265.18 | 238.97 | 260.22 | | Book Value(Adj)-Unit Curr | 329.01 | 318.59 | 350.60 | 265.18 | 238.97 | 260.22 |
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