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 | 417.51 | 462.99 | 296.41 | 74.99 | 156.13 | 215.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 417.51 | 462.99 | 296.41 | 74.99 | 156.13 | 215.82 | | Other Income | 26.17 | -28.31 | 43.58 | 9.17 | 2.16 | 4.83 | | Stock Adjustments | -5.75 | -9.30 | 2.11 | -6.03 | 13.64 | 6.74 | | Total Income | 437.93 | 425.38 | 342.10 | 78.13 | 171.93 | 227.39 | | | | | | | | | Raw Materials | 394.88 | 433.66 | 289.47 | 57.73 | 156.10 | 210.21 | | Power & Fuel Cost | 0.08 | 0.11 | 0.11 | 0.07 | 0.07 | 0.04 | | Employee Cost | 1.91 | 2.02 | 1.40 | 0.66 | 0.99 | 1.16 | | Other Manufacturing Expenses | 0.21 | 0.43 | 0.17 | 0.01 | 0.01 | 0.00 | | Selling & Administrative Expenses | 7.16 | 3.40 | 8.02 | 1.63 | 1.35 | 2.13 | | Miscellaneous Expenses | 4.90 | 2.75 | 1.73 | 13.50 | 5.15 | 3.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 409.14 | 442.37 | 300.91 | 73.60 | 163.67 | 217.50 | | Operating Profit | 28.80 | -16.99 | 41.20 | 4.53 | 8.26 | 9.89 | | Interest | 2.38 | 1.99 | 2.09 | 5.35 | 5.01 | 6.21 | | Gross Profit | 26.42 | -18.98 | 39.11 | -0.82 | 3.25 | 3.68 | | Depreciation | 3.17 | 2.53 | 1.38 | 0.68 | 0.74 | 0.72 | | Profit Before Tax | 23.25 | -21.51 | 37.73 | -1.50 | 2.51 | 2.96 | | Tax | 2.37 | 3.47 | 0.98 | 1.71 | 0.78 | 1.39 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.56 | -9.62 | 8.83 | 0.29 | 0.33 | -0.51 | | Reported Net Profit | 19.32 | -15.36 | 27.93 | -3.50 | 1.40 | 2.08 | | Extraordinary Items | 7.82 | 0.45 | 6.61 | -5.92 | -2.75 | 1.80 | | Adjusted Net Profit | 11.50 | -15.81 | 21.32 | 2.42 | 4.15 | 0.28 | | Adjustment below Net Profit | 0.36 | 0.26 | -9.89 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.39 | 19.49 | 1.46 | 4.96 | 3.56 | 1.48 | | 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 | 24.08 | 4.39 | 19.49 | 1.46 | 4.96 | 3.56 | | 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 | 0.12 | -0.11 | 0.25 | -0.05 | 0.02 | 0.03 | | Earnings Per Share(Adj)-Unit Curr | 0.12 | -0.11 | 0.25 | -0.04 | 0.02 | 0.03 | | Book Value-Unit Curr | 2.79 | 2.30 | 1.81 | 1.00 | 0.81 | 1.36 | | Book Value(Adj)-Unit Curr | 2.79 | 2.30 | 1.81 | 0.83 | 0.68 | 1.36 |
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