Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | | | | | | | | | Sales Turnover | 122.14 | 99.82 | 129.31 | 133.23 | 115.36 | 214.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 2.55 | 7.78 | 22.19 | | Net Sales | 122.14 | 99.82 | 129.31 | 130.68 | 107.58 | 191.92 | | Other Income | 2.89 | 2.67 | 29.10 | 2.88 | 4.60 | 0.82 | | Stock Adjustments | 3.30 | 0.19 | -0.34 | -3.03 | -10.11 | -9.56 | | Total Income | 128.33 | 102.68 | 158.07 | 130.53 | 102.07 | 183.18 | | | | | | | | | Raw Materials | 70.66 | 49.36 | 66.03 | 85.35 | 58.22 | 149.33 | | Power & Fuel Cost | 17.06 | 14.17 | 21.10 | 20.07 | 16.37 | 15.36 | | Employee Cost | 10.30 | 9.95 | 9.28 | 12.89 | 7.94 | 7.32 | | Other Manufacturing Expenses | 12.26 | 7.64 | 10.34 | 13.71 | 10.77 | 6.49 | | Selling & Administrative Expenses | 0.84 | 0.94 | 1.30 | 0.97 | 0.69 | 1.35 | | Miscellaneous Expenses | 17.29 | 1.53 | 1.48 | 44.08 | 23.51 | 30.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 128.41 | 83.59 | 109.52 | 177.06 | 117.50 | 209.88 | | Operating Profit | -0.08 | 19.08 | 48.55 | -46.54 | -15.43 | -26.70 | | Interest | 9.68 | 9.38 | 7.02 | 0.19 | 8.18 | 12.03 | | Gross Profit | -9.76 | 9.70 | 41.53 | -46.73 | -23.61 | -38.73 | | Depreciation | 3.66 | 3.92 | 3.94 | 3.94 | 4.03 | 4.26 | | Profit Before Tax | -13.42 | 5.78 | 37.59 | -50.67 | -27.64 | -42.99 | | Tax | 0.58 | 1.14 | 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 | -4.61 | 0.00 | 0.00 | 0.67 | | Reported Net Profit | -14.00 | 4.65 | 42.20 | -50.66 | -27.63 | -43.66 | | Extraordinary Items | 1.66 | 0.07 | 25.55 | 0.02 | 3.72 | -22.38 | | Adjusted Net Profit | -15.66 | 4.58 | 16.65 | -50.68 | -31.35 | -21.28 | | Adjustment below Net Profit | 0.19 | -0.06 | 0.03 | 0.09 | 0.27 | 0.00 | | P & L Balance brought forward | -54.99 | -59.58 | -101.81 | -51.23 | -23.87 | 19.87 | | 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 | -68.80 | -54.99 | -59.58 | -101.81 | -51.23 | -23.79 | | 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 | -23.42 | 7.78 | 70.63 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -23.42 | 7.78 | 70.63 | 0.00 | 0.00 | 0.00 | | Book Value-Unit Curr | -41.26 | -18.15 | -25.84 | -129.39 | -44.75 | 1.18 | | Book Value(Adj)-Unit Curr | -41.26 | -18.15 | -25.84 | -129.39 | -44.75 | 1.18 |
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