Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,419.23	1,336.41	1,362.79	1,387.39	1,568.82
Excise Duty	-	-	-	-	-
Net Sales	1,419.23	1,336.41	1,362.79	1,387.39	1,568.82
Other Income	189.70	261.96	90.95	70.95	79.45
Stock Adjustments	-159.63	-57.67	5.40	-3.26	7.44
Total Income	1,449.30	1,540.70	1,459.14	1,455.08	1,655.71
EXPENDITURE :
Raw Materials	529.02	641.04	541.73	460.02	395.51
Power and Fuel Cost	115.09	146.84	168.54	136.71	143.95
Other Manufacturing Expenses	21.13	27.36	30.83	25.74	27.51
Selling and Administration Expenses	46.56	63.50	30.47	42.41	46.45
Miscellaneous Expenses	384.85	345.64	374.30	407.28	626.78
Employee Benefit Expenses	99.15	101.90	116.55	125.10	144.96
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	253.51	214.41	196.73	257.83	270.55
Interest	202.71	166.16	142.80	194.20	188.95
Gross Profit	50.80	48.25	53.93	63.63	81.60
Depreciation	30.14	33.80	38.98	44.32	49.12
Profit Before Tax	20.66	14.45	14.95	19.31	32.48
Current Tax	-11.88	3.21	2.37	0.12	-5.84
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.60	-6.03	10.14	-11.06	-1.77
Reported Net Profit	27.95	17.28	2.44	30.24	40.09
Extraordinary Items	0.66	9.15	0.14	3.94	1.36
Adjusted Net Profit	27.29	8.13	2.30	26.30	38.73
Adjustment below Net Profit	0.38	0.97	-0.59	0.97	-0.62
Profit/Loss Balance carried down	763.98	745.74	743.89	712.68	673.20
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	792.31	763.98	745.74	743.89	712.68
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	11.24	6.95	0.98	12.17	16.13
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	457.82	446.42	439.08	438.34	425.78
Book Value(Adj)-Unit Curr	-	-	-	-	-