Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	274.18	247.82	279.59	345.01	305.85
Excise Duty	-	-	-	-	-
Net Sales	274.18	247.82	279.59	345.01	305.85
Other Income	1.49	6.04	10.42	9.35	13.91
Stock Adjustments	-	-	-	-	-
Total Income	275.67	253.86	290.01	354.36	319.76
EXPENDITURE :
Raw Materials	1.03	0.23	0.50	4.63	0.66
Power and Fuel Cost	3.49	2.53	1.80	1.67	2.56
Other Manufacturing Expenses	31.14	37.68	35.50	25.84	27.86
Selling and Administration Expenses	52.03	50.97	45.04	28.91	37.55
Miscellaneous Expenses	52.81	9.05	31.66	9.47	-3.57
Employee Benefit Expenses	168.91	196.61	159.12	131.74	121.73
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-33.74	-43.22	16.39	152.10	132.97
Interest	5.51	9.01	4.89	7.91	11.08
Gross Profit	-39.25	-52.23	11.50	144.19	121.89
Depreciation	80.39	73.92	69.86	62.95	60.61
Profit Before Tax	-119.64	-126.15	-58.36	81.24	61.28
Current Tax	0.12	0.32	0.11	13.31	9.94
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-6.59	-13.47	-8.50	23.71	26.45
Reported Net Profit	-113.17	-113.01	-49.97	44.23	24.89
Extraordinary Items	-0.06	-0.06	-0.07	-0.04	-0.03
Adjusted Net Profit	-113.11	-112.95	-49.90	44.27	24.92
Adjustment below Net Profit	-	-	-	0.33	0.46
Profit/Loss Balance carried down	-3.25	110.50	161.33	116.77	91.42
Statutory Appropriations	-	-	-	-	-
Appropriations	0.50	0.74	0.86	-	-
P & L Balance carried down	-116.91	-3.25	110.50	161.33	116.77
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-31.92	-32.05	-16.20	14.38	8.12
Earnings Per Share(Adj)-Unit Curr	-31.92	-32.05	-16.20	14.38	8.12
Book Value	210.52	239.95	267.37	285.02	270.87
Book Value(Adj)-Unit Curr	210.52	239.95	267.37	285.02	270.87