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 | 575.65 | 499.65 | 511.19 | 392.52 | 367.45 | 391.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 575.65 | 499.65 | 511.19 | 392.52 | 367.45 | 391.37 | | Other Income | 2.99 | 0.91 | 77.88 | 2.40 | 83.78 | 9.33 | | Stock Adjustments | 3.89 | -29.13 | 24.79 | 7.20 | -5.99 | 5.06 | | Total Income | 582.53 | 471.43 | 613.86 | 402.12 | 445.24 | 405.76 | | | | | | | | | Raw Materials | 306.52 | 274.31 | 325.07 | 228.53 | 169.75 | 201.26 | | Power & Fuel Cost | 24.58 | 20.59 | 18.41 | 17.13 | 15.38 | 14.46 | | Employee Cost | 86.92 | 81.00 | 74.81 | 64.15 | 67.48 | 75.89 | | Other Manufacturing Expenses | 13.32 | 11.43 | 12.66 | 9.98 | 13.77 | 7.98 | | Selling & Administrative Expenses | 58.51 | 45.16 | 55.34 | 45.49 | 55.36 | 63.70 | | Miscellaneous Expenses | 19.69 | 15.45 | 14.36 | 16.42 | 16.29 | 17.59 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 509.54 | 447.94 | 500.65 | 381.70 | 338.02 | 380.89 | | Operating Profit | 72.99 | 23.49 | 113.19 | 20.42 | 107.23 | 24.86 | | Interest | 29.18 | 21.39 | 20.61 | 23.07 | 32.87 | 39.88 | | Gross Profit | 43.81 | 2.10 | 92.58 | -2.65 | 74.36 | -15.02 | | Depreciation | 13.03 | 12.38 | 11.45 | 9.75 | 9.68 | 9.97 | | Profit Before Tax | 30.78 | -10.28 | 81.13 | -12.40 | 64.68 | -24.99 | | Tax | 0.00 | 0.00 | 0.00 | 2.27 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.38 | 0.11 | -0.35 | -2.07 | 0.21 | -0.14 | | Reported Net Profit | 30.40 | -10.40 | 81.47 | -12.61 | 64.46 | -24.85 | | Extraordinary Items | 0.49 | -0.31 | 76.06 | 1.21 | 82.62 | 0.12 | | Adjusted Net Profit | 29.91 | -10.09 | 5.41 | -13.82 | -18.16 | -24.97 | | Adjustment below Net Profit | -0.59 | 0.26 | 0.80 | -0.44 | -0.46 | 0.31 | | P & L Balance brought forward | -168.14 | -158.01 | -240.28 | -227.23 | -291.23 | -266.69 | | 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 | -138.34 | -168.14 | -158.01 | -240.28 | -227.23 | -291.23 | | 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 | 9.28 | -3.18 | 24.94 | -5.04 | 25.79 | -10.48 | | Earnings Per Share(Adj)-Unit Curr | 9.28 | -3.18 | 24.94 | -5.04 | 25.79 | -10.48 | | Book Value-Unit Curr | 6.70 | -2.26 | 0.57 | -52.23 | -47.14 | -77.40 | | Book Value(Adj)-Unit Curr | 6.70 | -2.26 | 0.57 | -52.23 | -47.14 | -77.40 |
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