Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	599.93	723.19	488.94	303.48	277.25
Excise Duty	-	-	-	-	-
Net Sales	599.93	723.19	488.94	303.48	277.25
Other Income	11.69	5.85	6.39	5.13	4.86
Stock Adjustments	-0.03	-0.02	8.91	0.20	0.53
Total Income	611.59	729.02	504.24	308.81	282.64
EXPENDITURE :
Raw Materials	458.43	528.68	310.68	190.02	190.81
Power and Fuel Cost	35.51	33.19	20.92	16.92	17.18
Other Manufacturing Expenses	24.45	22.62	14.48	8.53	8.25
Selling and Administration Expenses	31.72	30.59	15.34	10.79	9.75
Miscellaneous Expenses	3.61	6.08	1.62	0.82	1.45
Employee Benefit Expenses	24.86	20.34	15.48	10.99	8.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	33.01	87.54	125.72	70.74	47.02
Interest	12.04	12.38	2.94	0.34	0.28
Gross Profit	20.97	75.16	122.78	70.40	46.74
Depreciation	32.43	32.24	6.44	1.87	2.20
Profit Before Tax	-11.46	42.92	116.34	68.53	44.54
Current Tax	0.34	9.06	24.02	16.40	10.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.31	1.91	4.65	0.70	1.63
Reported Net Profit	-8.49	31.94	87.68	51.44	32.90
Extraordinary Items	2.72	0.18	0.01	0.02	0.25
Adjusted Net Profit	-11.21	31.76	87.67	51.42	32.65
Adjustment below Net Profit	17.39	-178.01	266.86	55.96	-50.67
Profit/Loss Balance carried down	181.00	353.22	77.37	17.43	36.42
Statutory Appropriations	-	-	-	-	-
Appropriations	3.69	26.15	78.69	47.46	1.23
P & L Balance carried down	186.22	181.00	353.22	77.37	17.43
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	30.00	50.00	30.00	20.00
Dividend Per Share(Rs)	1.00	1.50	2.50	1.50	1.00
Earnings Per Share-Unit Curr	-3.37	12.70	34.86	20.45	13.08
Earnings Per Share(Adj)-Unit Curr	-3.37	12.70	34.86	20.45	13.08
Book Value	192.87	190.80	251.31	111.84	70.12
Book Value(Adj)-Unit Curr	192.87	190.80	251.31	111.84	70.12