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 | 353.66 | 402.47 | 290.84 | 224.25 | 209.33 | 179.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 353.66 | 402.47 | 290.84 | 224.25 | 209.33 | 179.93 | | Other Income | 19.58 | 11.97 | 13.79 | 5.10 | 2.17 | 12.93 | | Stock Adjustments | -1.96 | 4.97 | -0.67 | 2.38 | -2.57 | 1.78 | | Total Income | 371.28 | 419.41 | 303.96 | 231.73 | 208.93 | 194.64 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | Power & Fuel Cost | 24.14 | 23.71 | 18.01 | 17.34 | 19.77 | 17.93 | | Employee Cost | 136.59 | 127.19 | 133.76 | 114.39 | 106.27 | 106.53 | | Other Manufacturing Expenses | 15.29 | 14.15 | 14.14 | 8.26 | 15.29 | 81.67 | | Selling & Administrative Expenses | 7.77 | 14.31 | 6.04 | 4.57 | 2.82 | 20.44 | | Miscellaneous Expenses | 236.83 | 231.72 | 116.65 | 94.72 | 90.71 | 31.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 420.62 | 411.08 | 288.59 | 239.28 | 234.88 | 258.51 | | Operating Profit | -49.34 | 8.33 | 15.37 | -7.55 | -25.96 | -63.87 | | Interest | 0.20 | 0.16 | 1.02 | 2.47 | 2.16 | 28.06 | | Gross Profit | -49.54 | 8.17 | 14.35 | -10.02 | -28.12 | -91.93 | | Depreciation | 12.07 | 11.68 | 10.71 | 10.41 | 9.86 | 9.68 | | Profit Before Tax | -61.61 | -3.51 | 3.64 | -20.43 | -37.98 | -101.61 | | Tax | 0.00 | 0.00 | 0.00 | -19.68 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.85 | 3.44 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -60.77 | -6.95 | 3.65 | -0.75 | -37.98 | -101.62 | | Extraordinary Items | -2.02 | -7.98 | 0.34 | 0.00 | 0.01 | 11.02 | | Adjusted Net Profit | -58.75 | 1.03 | 3.31 | -0.75 | -37.99 | -112.64 | | Adjustment below Net Profit | 13.63 | 4.79 | -2.75 | -3.28 | -13.64 | -6.42 | | P & L Balance brought forward | -920.54 | -918.38 | -919.28 | -915.25 | -863.62 | -755.59 | | 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 | -967.67 | -920.54 | -918.38 | -919.28 | -915.25 | -863.62 | | 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 | -4.75 | -0.54 | 0.29 | -0.06 | -2.97 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -4.75 | -0.54 | 0.29 | -0.06 | -2.97 | 0.00 | | Book Value-Unit Curr | -21.90 | -18.21 | -18.04 | -18.11 | -17.80 | -6.63 | | Book Value(Adj)-Unit Curr | -21.90 | -18.21 | -18.04 | -18.11 | -17.80 | -6.63 |
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