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 | 576.64 | 495.73 | 505.27 | 300.90 | 407.84 | 574.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 576.64 | 495.73 | 505.27 | 300.90 | 407.84 | 574.35 | | Other Income | 1.58 | 14.40 | 29.26 | 21.97 | 44.30 | 1.34 | | Stock Adjustments | -3.88 | 3.45 | 3.29 | 5.11 | -3.78 | -26.24 | | Total Income | 574.34 | 513.58 | 537.82 | 327.98 | 448.36 | 549.45 | | | | | | | | | Raw Materials | 442.81 | 375.91 | 378.78 | 213.70 | 322.61 | 390.24 | | Power & Fuel Cost | 67.22 | 54.84 | 67.95 | 49.38 | 59.58 | 80.60 | | Employee Cost | 14.06 | 18.73 | 17.11 | 15.40 | 10.09 | 15.93 | | Other Manufacturing Expenses | 20.63 | 35.08 | 42.09 | 18.71 | 16.49 | 24.56 | | Selling & Administrative Expenses | 4.26 | 2.99 | 2.93 | 6.40 | 10.00 | 16.06 | | Miscellaneous Expenses | 2.38 | 3.16 | 3.36 | 2.71 | 3.49 | 31.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 551.36 | 490.70 | 512.22 | 306.31 | 422.26 | 558.79 | | Operating Profit | 23.00 | 22.88 | 25.59 | 21.68 | 26.09 | -9.35 | | Interest | 12.73 | 7.82 | 0.19 | 0.24 | 1.51 | 1.50 | | Gross Profit | 10.27 | 15.06 | 25.40 | 21.44 | 24.58 | -10.85 | | Depreciation | 9.62 | 9.54 | 9.16 | 9.02 | 7.52 | 7.80 | | Profit Before Tax | 0.65 | 5.52 | 16.24 | 12.42 | 17.06 | -18.65 | | Tax | 0.15 | 2.29 | 4.41 | 2.29 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.31 | 0.29 | -1.43 | 1.19 | 2.95 | | Reported Net Profit | 0.47 | 3.55 | 11.54 | 11.55 | 15.87 | -21.60 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16.83 | | Adjusted Net Profit | 0.47 | 3.55 | 11.54 | 11.55 | 15.87 | -4.77 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | | P & L Balance brought forward | -80.77 | -84.31 | -95.86 | -107.41 | -123.28 | -101.52 | | 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 | -80.30 | -80.77 | -84.31 | -95.86 | -107.41 | -123.06 | | 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 | 0.06 | 0.42 | 1.36 | 1.36 | 1.87 | -2.54 | | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.42 | 1.36 | 1.36 | 1.87 | -2.54 | | Book Value-Unit Curr | 4.95 | 4.89 | 4.45 | 3.08 | 1.71 | -0.15 | | Book Value(Adj)-Unit Curr | 4.95 | 4.89 | 4.45 | 3.08 | 1.71 | -0.15 |
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