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 | 183.28 | 200.64 | 182.98 | 143.05 | 172.76 | 207.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.01 | | Net Sales | 183.28 | 200.64 | 182.98 | 143.05 | 172.69 | 207.45 | | Other Income | 0.43 | 7.87 | 2.53 | 2.07 | 2.77 | 1.97 | | Stock Adjustments | 0.50 | -9.47 | 20.13 | -16.71 | -9.24 | 0.25 | | Total Income | 184.21 | 199.04 | 205.64 | 128.41 | 166.22 | 209.67 | | | | | | | | | Raw Materials | 107.96 | 113.14 | 128.54 | 68.22 | 102.22 | 121.41 | | Power & Fuel Cost | 0.77 | 0.70 | 0.66 | 0.63 | 0.97 | 0.99 | | Employee Cost | 23.52 | 19.31 | 17.62 | 17.11 | 21.49 | 21.10 | | Other Manufacturing Expenses | 29.42 | 22.76 | 26.78 | 19.75 | 34.16 | 37.51 | | Selling & Administrative Expenses | 22.03 | 19.38 | 18.73 | 14.40 | 16.68 | 21.90 | | Miscellaneous Expenses | 4.83 | 3.27 | 4.08 | 3.26 | 3.54 | 1.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 188.52 | 178.55 | 196.40 | 123.37 | 179.06 | 204.01 | | Operating Profit | -4.32 | 20.49 | 9.23 | 5.04 | -12.84 | 5.67 | | Interest | 9.09 | 9.12 | 9.50 | 10.90 | 10.50 | 8.87 | | Gross Profit | -13.41 | 11.37 | -0.27 | -5.86 | -23.34 | -3.20 | | Depreciation | 2.72 | 3.06 | 3.85 | 3.93 | 4.24 | 3.31 | | Profit Before Tax | -16.13 | 8.31 | -4.12 | -9.79 | -27.58 | -6.51 | | Tax | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.48 | 0.47 | -1.91 | -8.75 | -12.63 | -0.32 | | Reported Net Profit | -12.65 | 6.64 | -2.21 | -1.05 | -14.95 | -6.19 | | Extraordinary Items | 0.01 | 4.79 | -0.03 | 0.03 | 0.00 | 0.01 | | Adjusted Net Profit | -12.66 | 1.85 | -2.18 | -1.08 | -14.95 | -6.20 | | Adjustment below Net Profit | -0.20 | -0.34 | 0.22 | 0.02 | -0.25 | -0.22 | | P & L Balance brought forward | 0.11 | -6.19 | -4.19 | -3.17 | 12.03 | 18.44 | | 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 | -12.74 | 0.11 | -6.19 | -4.19 | -3.17 | 12.03 | | 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 | -1.53 | 0.80 | -0.27 | -0.13 | -1.81 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -1.53 | 0.80 | -0.27 | -0.13 | -1.81 | 0.00 | | Book Value-Unit Curr | 15.38 | 16.93 | 16.15 | 16.35 | 16.54 | 18.38 | | Book Value(Adj)-Unit Curr | 15.38 | 16.93 | 16.15 | 16.35 | 16.54 | 18.38 |
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