Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | | | | | | | | | Sales Turnover | 218.76 | 290.58 | 197.86 | 180.28 | 178.01 | 205.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 2.27 | 17.25 | 18.06 | | Net Sales | 218.76 | 290.58 | 197.86 | 178.01 | 160.76 | 187.89 | | Other Income | 5.45 | 5.01 | 5.46 | 4.81 | 1.18 | 1.83 | | Stock Adjustments | 0.04 | 5.53 | 2.54 | 0.72 | 0.81 | -0.97 | | Total Income | 224.25 | 301.12 | 205.86 | 183.54 | 162.75 | 188.75 | | | | | | | | | Raw Materials | 140.19 | 180.06 | 116.56 | 110.04 | 86.51 | 112.93 | | Power & Fuel Cost | 9.07 | 11.20 | 13.28 | 13.79 | 10.18 | 12.90 | | Employee Cost | 27.27 | 30.05 | 26.34 | 26.90 | 24.34 | 24.24 | | Other Manufacturing Expenses | 5.46 | 6.80 | 6.32 | 6.47 | 7.55 | 13.06 | | Selling & Administrative Expenses | 16.14 | 22.29 | 20.01 | 16.86 | 16.47 | 9.32 | | Miscellaneous Expenses | 7.12 | 17.92 | 5.74 | 5.15 | 5.57 | 7.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 205.24 | 268.32 | 188.26 | 179.21 | 150.62 | 180.05 | | Operating Profit | 19.01 | 32.80 | 17.60 | 4.34 | 12.14 | 8.71 | | Interest | 3.03 | 2.65 | 1.64 | 0.91 | 2.32 | 3.27 | | Gross Profit | 15.98 | 30.15 | 15.96 | 3.43 | 9.82 | 5.44 | | Depreciation | 6.83 | 8.17 | 7.89 | 9.04 | 10.11 | 3.74 | | Profit Before Tax | 9.15 | 21.98 | 8.07 | -5.61 | -0.29 | 1.70 | | Tax | 3.58 | 6.90 | 4.05 | 0.30 | 1.15 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.57 | -2.45 | -3.02 | -2.73 | -1.22 | 0.49 | | Reported Net Profit | 7.14 | 17.53 | 7.04 | -3.17 | -0.22 | 1.21 | | Extraordinary Items | -0.03 | 0.00 | 0.10 | 3.04 | 0.12 | -0.01 | | Adjusted Net Profit | 7.17 | 17.53 | 6.94 | -6.21 | -0.34 | 1.22 | | Adjustment below Net Profit | 0.00 | -0.16 | -0.03 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 125.08 | 108.49 | 101.65 | 105.20 | 105.61 | 36.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.79 | 0.16 | 0.38 | 0.19 | 0.29 | | P & L Balance carried down | 132.22 | 125.08 | 108.49 | 101.65 | 105.20 | 37.28 | | Dividend | 0.00 | 0.00 | 0.00 | 0.16 | 0.32 | 0.16 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 15.00 | 10.00 | 5.00 | 10.00 | 5.00 | | Dividend Per Share(Rs) | 1.00 | 1.50 | 1.00 | 0.50 | 1.00 | 0.50 | | Earnings Per Share-Unit Curr | 22.65 | 55.62 | 22.32 | 0.00 | 0.00 | 3.72 | | Earnings Per Share(Adj)-Unit Curr | 22.65 | 55.62 | 22.32 | 0.00 | 0.00 | 3.72 | | Book Value-Unit Curr | 812.99 | 547.73 | 603.12 | 679.59 | 589.78 | 172.62 | | Book Value(Adj)-Unit Curr | 812.99 | 547.73 | 603.12 | 679.59 | 589.78 | 172.62 |
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