Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	317.67	296.69	196.04	104.51	277.76
Excise Duty	-	-	-	-	-
Net Sales	317.67	296.69	196.04	104.51	277.76
Other Income	2.09	0.92	0.89	0.67	0.90
Stock Adjustments	-16.03	14.66	-0.19	-3.23	-10.15
Total Income	303.73	312.27	196.74	101.95	268.51
EXPENDITURE :
Raw Materials	164.83	180.02	107.17	52.89	134.48
Power and Fuel Cost	5.14	6.74	5.63	3.35	5.05
Other Manufacturing Expenses	31.61	19.16	15.71	9.88	23.89
Selling and Administration Expenses	25.74	29.48	25.27	13.11	26.44
Miscellaneous Expenses	2.41	6.30	1.07	3.57	9.94
Employee Benefit Expenses	28.49	29.01	28.93	22.05	25.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	45.51	41.56	12.96	-2.90	43.02
Interest	9.66	11.23	11.48	14.46	9.96
Gross Profit	35.85	30.33	1.48	-17.36	33.06
Depreciation	28.19	23.49	25.64	26.66	18.41
Profit Before Tax	7.66	6.84	-24.16	-44.02	14.65
Current Tax	-	-	-	0.48	-1.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-0.15	-0.26	-2.62	-0.63
Reported Net Profit	7.66	6.99	-23.90	-41.88	16.31
Extraordinary Items	-0.12	0.12	0.30	0.03	0.26
Adjusted Net Profit	7.78	6.87	-24.20	-41.91	16.05
Adjustment below Net Profit	-0.05	0.21	0.06	0.13	-0.32
Profit/Loss Balance carried down	73.06	65.86	89.70	131.45	117.46
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	2.00
P & L Balance carried down	80.67	73.06	65.86	89.70	131.45
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	5.36	5.49	-18.80	-34.64	13.49
Earnings Per Share(Adj)-Unit Curr	5.36	5.49	-18.80	-34.64	13.49
Book Value	263.66	207.86	202.12	207.25	235.89
Book Value(Adj)-Unit Curr	263.66	207.86	202.12	207.25	235.89