Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	482.48	584.29	543.94	492.63	509.68
Excise Duty	-	-	-	-	-
Net Sales	482.48	584.29	543.94	492.63	509.68
Other Income	8.80	2.75	3.85	4.66	7.66
Stock Adjustments	6.04	-4.47	6.37	-3.13	3.24
Total Income	497.32	582.57	554.16	494.16	520.58
EXPENDITURE :
Raw Materials	287.58	361.34	342.86	298.09	273.33
Power and Fuel Cost	14.53	14.03	13.23	11.33	16.81
Other Manufacturing Expenses	26.54	33.74	31.38	24.40	30.93
Selling and Administration Expenses	22.44	28.49	23.63	18.94	27.90
Miscellaneous Expenses	15.30	18.91	13.64	11.65	120.74
Employee Benefit Expenses	78.19	76.77	79.56	71.20	78.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	52.75	49.29	49.85	58.55	-27.40
Interest	17.53	18.12	19.28	23.56	21.85
Gross Profit	35.22	31.17	30.57	34.99	-49.25
Depreciation	18.23	18.27	22.12	21.08	20.52
Profit Before Tax	16.99	12.90	8.45	13.91	-69.77
Current Tax	-7.28	-	-	6.81	4.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	23.11	4.32	0.52	-28.23	11.78
Reported Net Profit	1.16	8.59	7.94	35.33	-85.75
Extraordinary Items	0.06	0.23	-0.02	-0.02	-126.09
Adjusted Net Profit	1.10	8.36	7.96	35.35	40.34
Adjustment below Net Profit	-0.24	0.57	-0.35	0.72	-4.86
Profit/Loss Balance carried down	146.60	141.87	138.70	102.65	213.16
Statutory Appropriations	-	-	-	-	-
Appropriations	4.42	4.42	4.42	-	19.90
P & L Balance carried down	143.10	146.60	141.87	138.70	102.65
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	20.00	20.00	20.00	-
Dividend Per Share(Rs)	-	2.00	2.00	2.00	-
Earnings Per Share-Unit Curr	0.52	3.88	3.59	15.98	-38.78
Earnings Per Share(Adj)-Unit Curr	0.52	3.88	3.59	15.98	-38.78
Book Value	160.16	161.75	159.61	158.18	141.87
Book Value(Adj)-Unit Curr	160.16	161.75	159.61	158.18	141.87