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 | 396.98 | 707.38 | 454.07 | 226.35 | 290.39 | 375.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 396.98 | 707.38 | 454.07 | 226.35 | 290.39 | 375.73 | | Other Income | 19.42 | 26.16 | 15.15 | 55.09 | 20.51 | 4.79 | | Stock Adjustments | 3.49 | -5.52 | 10.04 | -0.67 | 1.93 | -1.27 | | Total Income | 419.89 | 728.02 | 479.26 | 280.77 | 312.83 | 379.25 | | | | | | | | | Raw Materials | 80.06 | 135.67 | 84.25 | 43.05 | 50.72 | 57.51 | | Power & Fuel Cost | 195.65 | 202.20 | 170.91 | 125.62 | 155.84 | 173.87 | | Employee Cost | 29.61 | 23.45 | 17.38 | 22.65 | 34.37 | 27.28 | | Other Manufacturing Expenses | 16.04 | 29.29 | 8.84 | 7.30 | 10.71 | 10.21 | | Selling & Administrative Expenses | 62.10 | 112.14 | 91.27 | 38.17 | 22.94 | 22.73 | | Miscellaneous Expenses | 10.09 | 6.76 | 4.79 | 1.25 | 1.73 | 4.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 393.55 | 509.50 | 377.44 | 238.04 | 276.31 | 296.10 | | Operating Profit | 26.35 | 218.51 | 101.82 | 42.73 | 36.52 | 83.15 | | Interest | 18.21 | 8.07 | 8.82 | 5.34 | 5.17 | 8.11 | | Gross Profit | 8.14 | 210.44 | 93.00 | 37.39 | 31.35 | 75.04 | | Depreciation | 39.56 | 23.95 | 17.46 | 17.32 | 13.17 | 16.29 | | Profit Before Tax | -31.42 | 186.49 | 75.54 | 20.07 | 18.18 | 58.75 | | Tax | 0.19 | 40.99 | 13.94 | 3.31 | 2.90 | 2.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.76 | 11.53 | 4.88 | 8.53 | 6.47 | 0.70 | | Reported Net Profit | -25.86 | 133.98 | 56.72 | 8.24 | 8.80 | 55.86 | | Extraordinary Items | 0.52 | 0.05 | 0.09 | 0.38 | 4.99 | 0.07 | | Adjusted Net Profit | -26.38 | 133.93 | 56.63 | 7.86 | 3.81 | 55.79 | | Adjustment below Net Profit | 0.47 | 0.47 | 0.47 | 0.43 | 0.46 | -1.02 | | P & L Balance brought forward | 162.29 | 27.84 | -29.35 | -39.04 | -48.30 | -103.15 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | -1.02 | 0.00 | 0.00 | | P & L Balance carried down | 136.90 | 162.29 | 27.84 | -29.35 | -39.04 | -48.30 | | 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 | -1.07 | 5.53 | 2.34 | 2.65 | 3.25 | 20.61 | | Earnings Per Share(Adj)-Unit Curr | -1.07 | 5.53 | 2.34 | 0.53 | 0.65 | 4.12 | | Book Value-Unit Curr | 14.27 | 15.33 | 9.83 | 19.48 | 12.46 | 10.22 | | Book Value(Adj)-Unit Curr | 14.27 | 15.33 | 9.83 | 3.90 | 2.49 | 2.04 |
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