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 | 211.03 | 203.03 | 395.54 | 393.89 | 423.04 | 524.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 211.03 | 203.03 | 395.54 | 393.89 | 423.04 | 524.37 | | Other Income | 1.09 | 1.62 | 0.72 | 0.99 | 1.97 | 3.68 | | Stock Adjustments | 5.54 | 1.77 | 1.90 | -21.65 | 7.96 | 24.16 | | Total Income | 217.66 | 206.42 | 398.16 | 373.23 | 432.97 | 552.21 | | | | | | | | | Raw Materials | 141.26 | 132.94 | 263.94 | 233.85 | 286.12 | 399.66 | | Power & Fuel Cost | 1.60 | 1.81 | 16.39 | 22.63 | 26.65 | 28.91 | | Employee Cost | 14.31 | 13.22 | 16.09 | 20.15 | 26.63 | 23.39 | | Other Manufacturing Expenses | 23.21 | 27.35 | 30.51 | 29.36 | 31.90 | 32.58 | | Selling & Administrative Expenses | 10.45 | 10.99 | 19.40 | 17.94 | 12.74 | 14.20 | | Miscellaneous Expenses | 7.21 | 8.72 | 12.04 | 35.00 | 12.04 | 12.98 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 198.03 | 195.04 | 358.37 | 358.92 | 396.09 | 511.72 | | Operating Profit | 19.63 | 11.37 | 39.79 | 14.32 | 36.89 | 40.48 | | Interest | 16.09 | 17.20 | 21.61 | 28.29 | 33.14 | 29.64 | | Gross Profit | 3.54 | -5.83 | 18.18 | -13.97 | 3.75 | 10.84 | | Depreciation | 3.16 | 3.13 | 3.24 | 10.69 | 10.86 | 10.71 | | Profit Before Tax | 0.38 | -8.96 | 14.94 | -24.66 | -7.11 | 0.13 | | Tax | -0.10 | 3.83 | 0.00 | 0.00 | 1.76 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.15 | -0.12 | 0.41 | -17.06 | -7.61 | -0.03 | | Reported Net Profit | 4.63 | -12.67 | 14.53 | -7.60 | -1.26 | 0.16 | | Extraordinary Items | -0.07 | 0.97 | -0.17 | -26.16 | -0.06 | 0.85 | | Adjusted Net Profit | 4.70 | -13.64 | 14.70 | 18.56 | -1.20 | -0.69 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -20.91 | -8.24 | -20.62 | -13.03 | -11.76 | -11.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 2.15 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -16.28 | -20.91 | -8.24 | -20.62 | -13.03 | -11.76 | | 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 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.15 | -5.89 | 6.76 | -3.53 | -0.59 | 0.08 | | Earnings Per Share(Adj)-Unit Curr | 0.22 | -0.59 | 0.68 | -0.35 | -0.06 | 0.01 | | Book Value-Unit Curr | 20.38 | 18.22 | 24.08 | 18.68 | 21.44 | 35.52 | | Book Value(Adj)-Unit Curr | 2.04 | 1.82 | 2.41 | 1.87 | 2.15 | 3.56 |
|