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 | 134.85 | 173.42 | 150.36 | 164.55 | 195.65 | 259.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 134.85 | 173.42 | 150.36 | 164.55 | 195.65 | 259.53 | | Other Income | 25.93 | 20.77 | 18.07 | 15.86 | 19.51 | 1.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 160.78 | 194.19 | 168.43 | 180.41 | 215.16 | 260.53 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 14.18 | 0.54 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 4.27 | 4.95 | 3.59 | | Employee Cost | 24.60 | 37.96 | 34.42 | 32.34 | 14.81 | 11.85 | | Other Manufacturing Expenses | 88.77 | 111.79 | 75.55 | 47.02 | 129.36 | 159.17 | | Selling & Administrative Expenses | 5.88 | 13.94 | 15.91 | 41.35 | 9.40 | 4.33 | | Miscellaneous Expenses | 3.86 | 1.49 | 1.57 | 0.80 | 3.34 | 1.22 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 123.11 | 165.18 | 127.45 | 139.96 | 162.40 | 180.15 | | Operating Profit | 37.67 | 29.01 | 40.98 | 40.44 | 52.75 | 80.37 | | Interest | 9.10 | 10.02 | 6.27 | 7.88 | 6.60 | 11.06 | | Gross Profit | 28.57 | 18.99 | 34.71 | 32.56 | 46.15 | 69.31 | | Depreciation | 21.00 | 23.88 | 19.65 | 14.71 | 14.26 | 14.04 | | Profit Before Tax | 7.57 | -4.89 | 15.06 | 17.85 | 31.89 | 55.27 | | Tax | 0.00 | 0.00 | 0.05 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 7.57 | -4.89 | 15.01 | 17.84 | 31.90 | 55.27 | | Extraordinary Items | 0.51 | 0.29 | 0.09 | 0.00 | 0.00 | -0.50 | | Adjusted Net Profit | 7.06 | -5.18 | 14.92 | 17.84 | 31.90 | 55.77 | | Adjustment below Net Profit | 0.25 | 0.33 | 0.60 | -0.05 | 0.00 | 0.00 | | P & L Balance brought forward | -139.25 | -134.42 | -149.76 | -167.12 | -199.02 | -253.97 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.27 | 0.27 | 0.27 | 0.00 | 0.32 | | P & L Balance carried down | -131.43 | -139.25 | -134.42 | -149.60 | -167.12 | -199.02 | | 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 | 0.27 | | 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 | 2.40 | -1.55 | 4.77 | 6.47 | 11.56 | 19.91 | | Earnings Per Share(Adj)-Unit Curr | 2.40 | -1.55 | 4.77 | 6.47 | 11.56 | 19.91 | | Book Value-Unit Curr | 74.74 | 71.99 | 73.00 | 0.45 | -6.58 | 75.64 | | Book Value(Adj)-Unit Curr | 74.74 | 71.99 | 73.00 | 0.45 | -6.58 | 75.64 |
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