Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,213.16	3,998.36	2,493.81	1,725.09	3,380.98
Excise Duty	-	-	-	-	-
Net Sales	4,213.16	3,998.36	2,493.81	1,725.09	3,380.98
Other Income	55.70	56.07	166.05	218.77	33.49
Stock Adjustments	128.92	478.79	160.35	-376.73	170.37
Total Income	4,397.78	4,533.22	2,820.21	1,567.13	3,584.84
EXPENDITURE :
Raw Materials	2,625.18	2,806.20	1,663.78	688.35	2,137.98
Power and Fuel Cost	120.69	111.34	72.71	63.13	96.74
Other Manufacturing Expenses	231.25	204.22	170.12	146.17	152.93
Selling and Administration Expenses	182.36	215.76	138.42	87.56	204.44
Miscellaneous Expenses	71.54	70.04	72.26	63.61	83.89
Employee Benefit Expenses	381.82	349.26	269.29	257.47	321.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	784.94	776.40	433.63	260.84	586.94
Interest	247.74	232.69	220.45	231.08	218.39
Gross Profit	537.20	543.71	213.18	29.76	368.55
Depreciation	436.12	381.60	351.97	384.69	439.21
Profit Before Tax	101.08	162.11	-138.79	-354.93	-70.66
Current Tax	-	-	-20.59	-1.48	25.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	27.20	42.86	-31.52	-78.23	45.14
Reported Net Profit	73.88	119.25	-86.68	-275.22	-140.94
Extraordinary Items	-4.15	2.77	-11.38	-22.10	-0.09
Adjusted Net Profit	78.03	116.48	-75.30	-253.12	-140.85
Adjustment below Net Profit	-1.06	-0.27	-0.82	22.84	-694.02
Profit/Loss Balance carried down	-800.72	-920.76	-833.95	-582.65	258.91
Statutory Appropriations	-	-	-	-	-
Appropriations	-10.89	-1.06	-0.69	-1.08	6.60
P & L Balance carried down	-717.01	-800.72	-920.76	-833.95	-582.65
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	6.72	10.87	-7.91	-25.16	-16.02
Earnings Per Share(Adj)-Unit Curr	6.72	10.87	-7.91	-25.16	-15.17
Book Value	29.45	21.13	8.97	16.61	15.53
Book Value(Adj)-Unit Curr	29.45	21.13	8.97	16.61	14.70