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 | 240.26 | 433.35 | 615.11 | 167.87 | 301.48 | 330.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 240.26 | 433.35 | 615.11 | 167.87 | 301.48 | 330.36 | | Other Income | 3.88 | 6.80 | 2.10 | 1.38 | 1.70 | 0.36 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 244.14 | 440.15 | 617.21 | 169.25 | 303.18 | 330.72 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.22 | 0.38 | 0.24 | 0.26 | 0.33 | 0.34 | | Employee Cost | 12.63 | 10.67 | 9.09 | 8.54 | 19.05 | 20.08 | | Other Manufacturing Expenses | 205.59 | 385.68 | 559.97 | 154.81 | 278.28 | 287.14 | | Selling & Administrative Expenses | 5.31 | 8.86 | 3.96 | 5.39 | 5.86 | 7.17 | | Miscellaneous Expenses | 1.16 | 1.40 | 4.25 | 9.54 | 6.36 | 1.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 224.90 | 406.99 | 577.52 | 178.53 | 309.88 | 315.99 | | Operating Profit | 19.23 | 33.15 | 39.69 | -9.27 | -6.69 | 14.73 | | Interest | 0.76 | 1.03 | 1.51 | 1.96 | 4.44 | 3.10 | | Gross Profit | 18.47 | 32.12 | 38.18 | -11.23 | -11.13 | 11.63 | | Depreciation | 0.78 | 0.78 | 0.80 | 0.89 | 0.98 | 1.14 | | Profit Before Tax | 17.69 | 31.34 | 37.38 | -12.12 | -12.11 | 10.49 | | Tax | 4.77 | 8.07 | 3.76 | -0.03 | 0.00 | 4.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.06 | -0.01 | 0.33 | 0.22 | -0.21 | | Reported Net Profit | 12.96 | 23.21 | 33.63 | -12.42 | -12.34 | 6.34 | | Extraordinary Items | 0.00 | -0.07 | -0.01 | -1.13 | 0.00 | 0.03 | | Adjusted Net Profit | 12.96 | 23.28 | 33.64 | -11.29 | -12.34 | 6.31 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 85.27 | 62.06 | 29.51 | 41.93 | 54.27 | 47.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 1.06 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 98.23 | 85.27 | 62.06 | 29.51 | 41.93 | 54.27 | | 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 | 12.26 | 21.96 | 31.81 | -11.75 | -11.67 | 6.00 | | Earnings Per Share(Adj)-Unit Curr | 12.26 | 2.20 | 3.18 | -1.18 | -1.17 | 0.60 | | Book Value-Unit Curr | 104.83 | 92.34 | 70.40 | 39.71 | 49.85 | 61.66 | | Book Value(Adj)-Unit Curr | 104.83 | 9.23 | 7.04 | 3.98 | 4.99 | 6.17 |
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