Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	603.17	874.83	878.31	580.49	448.43
Excise Duty	-	-	-	-	-
Net Sales	603.17	874.83	878.31	580.49	448.43
Other Income	1.01	0.66	3.60	0.58	4.61
Stock Adjustments	30.16	32.37	9.55	7.80	10.98
Total Income	634.34	907.86	891.46	588.87	464.02
EXPENDITURE :
Raw Materials	499.51	657.22	564.90	392.30	307.12
Power and Fuel Cost	20.47	24.66	25.25	19.60	17.14
Other Manufacturing Expenses	43.07	49.05	57.76	33.20	33.44
Selling and Administration Expenses	56.97	63.69	74.34	53.35	46.63
Miscellaneous Expenses	1.85	6.53	22.76	0.95	6.00
Employee Benefit Expenses	32.24	34.33	31.12	26.01	25.17
Less: Preoperative Expenditure	0.62	1.00	-	0.15	-
Total Expenses	653.49	834.49	-	525.26	-
Operating Profit	-19.15	73.36	115.32	63.62	28.53
Interest	13.09	8.62	10.56	2.13	2.77
Gross Profit	-32.24	64.74	104.76	61.49	25.76
Depreciation	8.97	9.88	10.83	4.84	3.92
Profit Before Tax	-41.21	54.86	93.93	56.65	21.84
Current Tax	-	13.66	24.27	14.17	5.15
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-10.14	0.27	-0.38	0.38	-0.98
Reported Net Profit	-31.07	40.93	70.04	42.11	17.67
Extraordinary Items	0.01	-	0.01	0.02	2.35
Adjusted Net Profit	-31.08	40.93	70.03	42.09	15.32
Adjustment below Net Profit	-	-	-	-	-0.36
Profit/Loss Balance carried down	219.53	180.01	113.87	75.29	59.75
Statutory Appropriations	-	-	-	-	-
Appropriations	1.77	1.42	3.89	3.54	1.77
P & L Balance carried down	186.69	219.53	180.01	113.87	75.29
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	10.00	20.00	20.00	10.00
Dividend Per Share(Rs)	-	1.00	2.00	2.00	1.00
Earnings Per Share-Unit Curr	-17.58	23.16	39.63	23.83	10.00
Earnings Per Share(Adj)-Unit Curr	-17.58	23.16	39.63	23.83	10.00
Book Value	156.23	174.83	152.56	115.58	93.97
Book Value(Adj)-Unit Curr	156.23	174.83	152.56	115.58	93.97