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 | 669.90 | 572.48 | 792.00 | 611.12 | 347.88 | 805.31 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 669.90 | 572.48 | 792.00 | 611.12 | 347.88 | 805.31 | | Other Income | 1.50 | 1.65 | 1.23 | 0.52 | 39.72 | 15.32 | | Stock Adjustments | 0.00 | -0.02 | -3.65 | -1.69 | -8.52 | -16.43 | | Total Income | 671.40 | 574.11 | 789.58 | 609.95 | 379.08 | 804.20 | | | | | | | | | Raw Materials | 440.74 | 271.65 | 450.05 | 315.09 | 213.36 | 504.76 | | Power & Fuel Cost | 108.29 | 153.44 | 159.52 | 151.75 | 79.10 | 153.59 | | Employee Cost | 25.96 | 28.71 | 28.48 | 26.75 | 28.45 | 34.77 | | Other Manufacturing Expenses | 73.14 | 89.65 | 109.03 | 65.41 | 31.59 | 59.98 | | Selling & Administrative Expenses | 3.17 | 2.53 | 2.66 | 9.42 | 25.63 | 43.33 | | Miscellaneous Expenses | 13.49 | 417.30 | 22.18 | 265.65 | 20.68 | 15.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 664.79 | 963.27 | 771.92 | 834.07 | 398.81 | 811.71 | | Operating Profit | 6.60 | -389.17 | 17.66 | -224.12 | -19.72 | -7.50 | | Interest | 29.91 | 27.73 | 23.97 | 19.61 | 16.81 | 13.12 | | Gross Profit | -23.31 | -416.90 | -6.31 | -243.73 | -36.53 | -20.62 | | Depreciation | 48.59 | 46.82 | 46.26 | 46.52 | 48.32 | 45.54 | | Profit Before Tax | -71.90 | -463.72 | -52.57 | -290.25 | -84.85 | -66.16 | | Tax | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -71.89 | -463.71 | -52.57 | -290.25 | -84.85 | -66.16 | | Extraordinary Items | 0.08 | -398.36 | 0.17 | -215.12 | 0.08 | 0.04 | | Adjusted Net Profit | -71.97 | -65.35 | -52.74 | -75.13 | -84.93 | -66.20 | | Adjustment below Net Profit | -0.10 | 0.51 | -0.03 | -1.29 | -0.57 | -0.12 | | P & L Balance brought forward | -1523.57 | -1060.36 | -1007.76 | -716.22 | -630.81 | -564.53 | | 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 | -1595.56 | -1523.57 | -1060.36 | -1007.76 | -716.22 | -630.81 | | 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 | -6.21 | -40.05 | -4.54 | -25.07 | -7.33 | -5.71 | | Earnings Per Share(Adj)-Unit Curr | -6.21 | -40.05 | -4.54 | -25.07 | -7.33 | -5.71 | | Book Value-Unit Curr | -72.90 | -66.68 | -26.68 | -22.13 | 3.04 | 10.42 | | Book Value(Adj)-Unit Curr | -72.90 | -66.68 | -26.68 | -22.13 | 3.04 | 10.42 |
|