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 | 385.81 | 547.23 | 408.72 | 252.59 | 306.84 | 859.73 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 385.81 | 547.23 | 408.72 | 252.59 | 306.84 | 859.73 | | Other Income | 8.69 | 2.50 | 1.03 | 0.90 | 3.75 | 14.45 | | Stock Adjustments | 7.98 | 10.54 | 2.55 | 19.25 | -35.26 | -473.08 | | Total Income | 402.48 | 560.27 | 412.30 | 272.74 | 275.33 | 401.10 | | | | | | | | | Raw Materials | 321.27 | 489.01 | 340.25 | 208.39 | 196.89 | 296.26 | | Power & Fuel Cost | 5.45 | 5.48 | 5.50 | 4.60 | 6.69 | 5.10 | | Employee Cost | 19.21 | 15.49 | 10.91 | 9.95 | 11.56 | 11.37 | | Other Manufacturing Expenses | 7.27 | 8.12 | 14.13 | 20.07 | 31.12 | 19.32 | | Selling & Administrative Expenses | 20.53 | 7.81 | 8.14 | 4.92 | 5.84 | 7.04 | | Miscellaneous Expenses | 5.47 | 4.03 | 4.92 | 3.12 | 2.67 | 2.68 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 379.21 | 529.94 | 383.84 | 251.05 | 254.76 | 341.77 | | Operating Profit | 23.27 | 30.34 | 28.45 | 21.71 | 20.57 | 59.34 | | Interest | 12.40 | 17.55 | 17.64 | 13.77 | 11.33 | 18.44 | | Gross Profit | 10.87 | 12.79 | 10.81 | 7.94 | 9.24 | 40.90 | | Depreciation | 7.99 | 7.99 | 6.00 | 5.53 | 5.37 | 5.35 | | Profit Before Tax | 2.88 | 4.80 | 4.81 | 2.41 | 3.87 | 35.55 | | Tax | 1.27 | 1.46 | 1.28 | 1.06 | 1.31 | 33.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.56 | -0.29 | 0.35 | 0.61 | -1.58 | -0.45 | | Reported Net Profit | 2.17 | 3.64 | 3.18 | 0.74 | 4.13 | 2.34 | | Extraordinary Items | 1.83 | 0.82 | 0.02 | -0.01 | 1.96 | 10.06 | | Adjusted Net Profit | 0.34 | 2.82 | 3.16 | 0.75 | 2.17 | -7.72 | | Adjustment below Net Profit | 0.04 | 0.11 | 0.11 | 0.14 | -0.50 | -0.50 | | P & L Balance brought forward | 197.94 | 196.83 | 195.98 | 197.54 | 196.36 | 196.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 2.64 | 2.64 | 2.44 | 2.44 | 2.44 | 2.44 | | P & L Balance carried down | 197.51 | 197.94 | 196.83 | 195.98 | 197.54 | 196.36 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | | Earnings Per Share-Unit Curr | 0.07 | 0.14 | 0.12 | 0.03 | 0.17 | 0.10 | | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.14 | 0.12 | 0.03 | 0.17 | 0.10 | | Book Value-Unit Curr | 145.74 | 48.55 | 48.51 | 39.34 | 39.40 | 39.35 | | Book Value(Adj)-Unit Curr | 145.74 | 48.55 | 48.51 | 39.34 | 39.40 | 39.35 |
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