Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | | | | | | | | | Sales Turnover | 4.45 | 43.72 | 164.16 | 131.86 | 113.55 | 163.57 | | Excise Duty | 0.71 | 4.30 | 10.53 | 8.73 | 10.89 | 12.19 | | Net Sales | 3.74 | 39.42 | 153.63 | 123.13 | 102.66 | 151.38 | | Other Income | 4.94 | 2.29 | 4.11 | 5.91 | 3.23 | 3.44 | | Stock Adjustments | -0.47 | -28.28 | 3.03 | 8.04 | 4.22 | 3.47 | | Total Income | 8.21 | 13.43 | 160.77 | 137.08 | 110.11 | 158.29 | | | | | | | | | Raw Materials | 2.23 | 28.20 | 101.02 | 74.31 | 60.62 | 103.71 | | Power & Fuel Cost | 0.48 | 1.93 | 3.32 | 4.33 | 4.62 | 6.27 | | Employee Cost | 3.01 | 10.62 | 14.11 | 15.83 | 14.59 | 19.34 | | Other Manufacturing Expenses | 0.46 | 2.58 | 6.02 | 7.63 | 7.03 | 7.43 | | Selling & Administrative Expenses | 3.03 | 4.38 | 6.53 | 6.14 | 8.70 | 10.24 | | Miscellaneous Expenses | 23.18 | 6.07 | 7.73 | 7.35 | 5.58 | 5.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 32.39 | 53.78 | 138.73 | 115.59 | 101.13 | 152.47 | | Operating Profit | -24.18 | -40.35 | 22.04 | 21.49 | 8.98 | 5.81 | | Interest | 5.42 | 14.87 | 11.97 | 9.66 | 8.70 | 10.06 | | Gross Profit | -29.60 | -55.22 | 10.07 | 11.83 | 0.28 | -4.25 | | Depreciation | 3.40 | 3.66 | 3.50 | 3.81 | 4.35 | 5.65 | | Profit Before Tax | -33.00 | -58.88 | 6.57 | 8.02 | -4.07 | -9.90 | | Tax | 0.00 | 0.00 | 1.30 | 1.30 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.40 | -2.46 | 0.00 | -1.60 | -0.59 | -2.15 | | Reported Net Profit | -28.60 | -56.42 | 5.27 | 8.32 | -3.48 | -7.75 | | Extraordinary Items | 1.47 | 0.01 | 0.51 | 1.84 | -0.63 | -1.40 | | Adjusted Net Profit | -30.07 | -56.43 | 4.76 | 6.48 | -2.85 | -6.35 | | Adjustment below Net Profit | 0.05 | 0.33 | 0.11 | -0.19 | 0.00 | 0.00 | | P & L Balance brought forward | -55.73 | 0.36 | -5.02 | -13.15 | -7.59 | 0.15 | | 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 | -84.28 | -55.73 | 0.36 | -5.02 | -11.07 | -7.59 | | Dividend | 0.00 | 0.00 | 1.31 | 1.31 | 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 | 20.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -4.37 | -8.61 | 0.80 | 1.27 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -4.37 | -8.61 | 0.80 | 1.27 | 0.00 | 0.00 | | Book Value-Unit Curr | 3.93 | 8.29 | 16.85 | 16.23 | 15.30 | 15.83 | | Book Value(Adj)-Unit Curr | 3.93 | 8.29 | 16.85 | 16.23 | 15.30 | 15.83 |
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