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 | 1323.94 | 1378.32 | 1371.12 | 1456.91 | 1208.32 | 1111.09 | | Excise Duty | 150.59 | 166.46 | 236.34 | 194.13 | 198.88 | 158.97 | | Net Sales | 1173.35 | 1211.86 | 1134.78 | 1262.78 | 1009.44 | 952.12 | | Other Income | 18.68 | 17.60 | 27.53 | 16.81 | 25.74 | 15.85 | | Stock Adjustments | 39.51 | -15.36 | -1.71 | -92.84 | 72.02 | 146.31 | | Total Income | 1231.54 | 1214.10 | 1160.60 | 1186.75 | 1107.20 | 1114.28 | | | | | | | | | Raw Materials | 984.96 | 964.04 | 885.13 | 907.54 | 850.68 | 896.32 | | Power & Fuel Cost | 21.32 | 25.93 | 30.47 | 29.11 | 28.44 | 16.91 | | Employee Cost | 63.25 | 71.57 | 59.48 | 58.78 | 56.96 | 53.34 | | Other Manufacturing Expenses | 63.27 | 69.61 | 70.91 | 63.85 | 62.43 | 58.76 | | Selling & Administrative Expenses | 39.82 | 49.73 | 46.91 | 50.00 | 47.36 | 42.30 | | Miscellaneous Expenses | 12.54 | 7.36 | 15.86 | 15.75 | 15.34 | 24.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1185.16 | 1188.25 | 1108.76 | 1125.04 | 1061.21 | 1092.53 | | Operating Profit | 46.40 | 25.86 | 51.85 | 61.70 | 45.99 | 21.76 | | Interest | 30.93 | 25.30 | 28.79 | 30.66 | 31.63 | 34.20 | | Gross Profit | 15.47 | 0.56 | 23.06 | 31.04 | 14.36 | -12.44 | | Depreciation | 27.54 | 31.94 | 32.29 | 35.48 | 36.01 | 36.70 | | Profit Before Tax | -12.07 | -31.38 | -9.23 | -4.44 | -21.65 | -49.14 | | Tax | 0.00 | 0.00 | 0.97 | 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 | -12.07 | -31.38 | -10.20 | -4.43 | -21.65 | -49.15 | | Extraordinary Items | -4.69 | -0.28 | 0.51 | 0.01 | -4.18 | -1.67 | | Adjusted Net Profit | -7.38 | -31.10 | -10.71 | -4.44 | -17.47 | -47.48 | | Adjustment below Net Profit | 0.00 | 0.00 | -46.82 | 0.11 | -2.72 | 0.61 | | P & L Balance brought forward | -561.00 | -529.61 | -472.60 | -471.20 | -446.83 | -398.30 | | 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 | -573.07 | -561.00 | -529.61 | -475.53 | -471.20 | -446.83 | | 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 | -2.92 | -7.60 | -2.47 | -1.07 | -5.24 | -11.91 | | Earnings Per Share(Adj)-Unit Curr | -2.92 | -7.60 | -2.47 | -1.07 | -5.24 | -11.91 | | Book Value-Unit Curr | -17.10 | -14.11 | -6.19 | -3.98 | -2.98 | 2.64 | | Book Value(Adj)-Unit Curr | -17.10 | -14.11 | -6.19 | -3.98 | -2.98 | 2.64 |
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