Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	337.59	412.91	477.07	340.80	368.13
Excise Duty	-	-	-	-	-
Net Sales	337.59	412.91	477.07	340.80	368.13
Other Income	4.59	16.03	1.37	6.95	4.57
Stock Adjustments	1.02	-11.05	9.15	-10.91	-4.42
Total Income	343.20	417.89	487.59	336.84	368.28
EXPENDITURE :
Raw Materials	207.26	278.29	306.18	183.83	229.97
Power and Fuel Cost	23.98	19.09	22.42	9.85	15.31
Other Manufacturing Expenses	28.94	32.46	37.90	39.50	26.36
Selling and Administration Expenses	18.81	18.79	18.20	14.50	15.32
Miscellaneous Expenses	3.95	3.16	2.53	2.84	1.96
Employee Benefit Expenses	48.17	42.50	43.91	36.36	41.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	12.10	23.59	56.47	49.96	38.23
Interest	11.40	13.02	13.81	17.67	22.31
Gross Profit	0.70	10.57	42.66	32.29	15.92
Depreciation	14.83	14.11	12.66	15.68	14.69
Profit Before Tax	-14.13	-3.54	30.00	16.61	1.23
Current Tax	6.32	0.32	9.38	10.20	0.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-9.37	2.77	0.62	-5.87	-0.57
Reported Net Profit	-11.08	-6.64	20.01	12.28	1.55
Extraordinary Items	-1.68	10.87	-0.30	2.32	3.25
Adjusted Net Profit	-9.40	-17.51	20.31	9.96	-1.70
Adjustment below Net Profit	0.20	-	-	-	-0.29
Profit/Loss Balance carried down	50.07	58.52	40.06	27.78	28.25
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.81	1.56	-	1.72
P & L Balance carried down	39.18	50.07	58.52	40.06	27.78
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	14.00	12.00	-
Dividend Per Share(Rs)	-	-	1.40	1.20	-
Earnings Per Share-Unit Curr	-8.55	-5.12	15.44	9.47	1.19
Earnings Per Share(Adj)-Unit Curr	-8.55	-5.12	15.44	9.47	1.19
Book Value	94.78	103.46	109.91	95.37	85.74
Book Value(Adj)-Unit Curr	94.78	103.46	109.91	95.37	85.74