Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	704.19	936.53	798.31	296.56	289.45
Excise Duty	-	-	-	-	-
Net Sales	704.19	936.53	798.31	296.56	289.45
Other Income	17.93	152.86	10.54	7.80	4.91
Stock Adjustments	7.88	5.51	7.17	-3.58	0.86
Total Income	730.00	1,094.90	816.02	300.78	295.22
EXPENDITURE :
Raw Materials	486.22	699.39	574.08	196.42	194.92
Power and Fuel Cost	39.31	42.53	33.67	17.96	21.05
Other Manufacturing Expenses	32.63	41.23	38.65	21.07	24.93
Selling and Administration Expenses	18.58	24.06	29.73	4.15	5.72
Miscellaneous Expenses	28.01	22.17	14.08	4.93	5.25
Employee Benefit Expenses	64.93	67.37	56.88	25.77	26.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	60.32	198.15	68.94	30.49	16.59
Interest	82.68	59.53	68.60	0.90	0.80
Gross Profit	-22.36	138.62	0.34	29.59	15.79
Depreciation	42.98	33.29	34.07	3.62	3.80
Profit Before Tax	-65.34	105.33	-33.73	25.97	11.99
Current Tax	-4.48	0.12	5.17	6.47	2.64
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-9.24	33.45	0.67	-0.73	0.15
Reported Net Profit	-51.62	71.76	-39.57	20.22	9.20
Extraordinary Items	-1.59	93.37	-	-0.04	1.31
Adjusted Net Profit	-50.03	-21.61	-39.57	20.26	7.89
Adjustment below Net Profit	16.73	-48.81	42.31	0.20	-0.34
Profit/Loss Balance carried down	100.78	77.83	75.10	54.68	46.95
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	1.14
P & L Balance carried down	65.89	100.78	77.83	75.10	54.68
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-39.31	54.65	-30.13	15.40	7.00
Earnings Per Share(Adj)-Unit Curr	-39.31	54.65	-30.13	15.40	7.00
Book Value	-241.42	-214.85	-232.25	121.03	105.48
Book Value(Adj)-Unit Curr	-241.42	-214.85	-232.25	121.03	105.48