Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Sales Turnover | 889.17 | 1226.24 | 1623.62 | 2251.66 | 3549.23 | 3505.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 889.17 | 1226.24 | 1623.62 | 2251.66 | 3549.23 | 3505.06 | | Other Income | 169.92 | 96.34 | 93.48 | 132.86 | 101.07 | 89.83 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1059.09 | 1322.58 | 1717.10 | 2384.52 | 3650.30 | 3594.89 | | | | | | | | | Raw Materials | 122.94 | 210.13 | 342.70 | 378.37 | 769.17 | 1078.69 | | Power & Fuel Cost | 10.41 | 64.66 | 174.64 | 173.52 | 241.20 | 278.77 | | Employee Cost | 36.87 | 82.03 | 121.91 | 140.61 | 161.04 | 151.81 | | Other Manufacturing Expenses | 625.54 | 665.66 | 718.84 | 1183.14 | 1841.74 | 1455.97 | | Selling & Administrative Expenses | 29.24 | 23.73 | 34.27 | 62.98 | 67.28 | 84.14 | | Miscellaneous Expenses | 368.56 | 729.01 | 39.48 | 33.59 | 40.89 | 40.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1193.57 | 1775.22 | 1431.84 | 1972.20 | 3121.33 | 3089.92 | | Operating Profit | -134.47 | -452.65 | 285.27 | 412.32 | 528.98 | 504.97 | | Interest | 164.92 | 187.88 | 189.51 | 194.12 | 174.92 | 190.80 | | Gross Profit | -299.39 | -640.53 | 95.76 | 218.20 | 354.06 | 314.17 | | Depreciation | 44.47 | 69.20 | 94.21 | 108.45 | 95.76 | 97.90 | | Profit Before Tax | -343.86 | -709.73 | 1.55 | 109.75 | 258.30 | 216.27 | | Tax | 1.57 | -25.00 | -16.70 | 36.22 | 71.41 | 47.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.05 | 31.59 | -22.79 | -11.62 | 0.04 | -51.76 | | Reported Net Profit | -346.48 | -716.32 | 41.04 | 85.16 | 186.85 | 220.66 | | Extraordinary Items | -24.83 | -13.04 | -16.18 | 10.86 | 0.60 | -0.13 | | Adjusted Net Profit | -321.65 | -703.28 | 57.22 | 74.30 | 186.25 | 220.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.03 | -2.51 | -2.62 | | P & L Balance brought forward | 569.70 | 1286.02 | 1244.98 | 1148.01 | 1005.13 | 799.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | -12.84 | 41.46 | 12.87 | | P & L Balance carried down | 223.22 | 569.70 | 1286.02 | 1244.98 | 1148.01 | 1005.13 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.16 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | -20.19 | -41.75 | 2.39 | 4.96 | 10.89 | 12.86 | | Earnings Per Share(Adj)-Unit Curr | -20.19 | -41.75 | 2.39 | 4.96 | 10.89 | 12.86 | | Book Value-Unit Curr | 63.08 | 83.26 | 125.04 | 122.63 | 118.53 | 108.81 | | Book Value(Adj)-Unit Curr | 63.08 | 83.26 | 125.04 | 122.63 | 118.53 | 108.81 |
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