Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Sales Turnover | 224.82 | 238.20 | 219.60 | 188.92 | 141.83 | 191.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 224.82 | 238.20 | 219.60 | 188.92 | 141.83 | 191.37 | | Other Income | 4.26 | 11.60 | 9.51 | 7.97 | 7.21 | 5.81 | | Stock Adjustments | 4.02 | 5.26 | 1.58 | -2.12 | -1.64 | 1.00 | | Total Income | 233.10 | 255.06 | 230.69 | 194.77 | 147.40 | 198.18 | | | | | | | | | Raw Materials | 33.11 | 32.68 | 30.67 | 24.15 | 22.22 | 29.15 | | Power & Fuel Cost | 37.09 | 21.74 | 22.56 | 27.59 | 16.01 | 21.23 | | Employee Cost | 18.64 | 18.23 | 14.72 | 14.14 | 14.55 | 14.29 | | Other Manufacturing Expenses | 107.27 | 125.16 | 91.58 | 64.37 | 53.22 | 73.41 | | Selling & Administrative Expenses | 31.65 | 44.06 | 40.79 | 35.99 | 36.54 | 49.49 | | Miscellaneous Expenses | 1.61 | 1.43 | 2.61 | 2.02 | 3.89 | 4.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 229.37 | 243.29 | 202.93 | 168.25 | 146.43 | 191.67 | | Operating Profit | 3.73 | 11.76 | 27.76 | 26.52 | 0.97 | 6.52 | | Interest | 3.07 | 9.62 | 8.53 | 7.87 | 6.85 | 5.29 | | Gross Profit | 0.66 | 2.14 | 19.23 | 18.65 | -5.88 | 1.23 | | Depreciation | 10.61 | 10.16 | 10.11 | 9.66 | 7.59 | 6.82 | | Profit Before Tax | -9.95 | -8.02 | 9.12 | 8.99 | -13.47 | -5.59 | | Tax | 0.00 | 0.00 | 2.25 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.71 | -0.19 | -1.65 | -0.64 | -1.69 | -0.01 | | Reported Net Profit | -10.65 | -7.83 | 8.51 | 9.62 | -11.78 | -5.59 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.52 | 0.01 | 0.00 | | Adjusted Net Profit | -10.65 | -7.83 | 8.52 | 9.10 | -11.79 | -5.59 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.37 | 12.20 | 3.69 | -5.93 | 5.84 | 11.43 | | 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 | -6.28 | 4.37 | 12.20 | 3.69 | -5.93 | 5.84 | | 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 | -11.83 | -8.70 | 9.46 | 10.69 | -13.08 | -6.21 | | Earnings Per Share(Adj)-Unit Curr | -11.83 | -8.70 | 9.46 | 10.69 | -13.08 | -6.21 | | Book Value-Unit Curr | 50.47 | 62.43 | 71.58 | 62.18 | 51.53 | 64.68 | | Book Value(Adj)-Unit Curr | 50.47 | 62.43 | 71.58 | 62.18 | 51.53 | 64.68 |
|