Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,952.00	5,356.00	4,856.00	4,142.01	4,760.50
Excise Duty	-	-	-	-	-
Net Sales	3,952.00	5,356.00	4,856.00	4,142.01	4,760.50
Other Income	189.00	175.00	111.00	57.67	32.94
Stock Adjustments	-63.00	-72.00	118.00	30.11	-65.43
Total Income	4,078.00	5,459.00	5,085.00	4,229.79	4,728.01
EXPENDITURE :
Raw Materials	2,208.00	2,677.00	2,746.00	2,116.01	2,276.08
Power and Fuel Cost	123.00	176.00	128.00	119.67	121.48
Other Manufacturing Expenses	476.00	382.00	322.00	262.65	230.38
Selling and Administration Expenses	514.00	710.00	518.00	268.34	307.82
Miscellaneous Expenses	93.00	381.00	341.00	200.65	293.34
Employee Benefit Expenses	346.00	477.00	460.00	491.97	519.82
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	318.00	656.00	570.00	770.50	979.09
Interest	294.00	280.00	216.00	189.71	204.46
Gross Profit	24.00	376.00	354.00	580.79	774.63
Depreciation	197.00	203.00	198.00	215.10	232.42
Profit Before Tax	-173.00	173.00	156.00	365.69	542.21
Current Tax	25.00	102.00	111.00	75.23	111.53
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-71.00	-4.00	-38.00	29.05	-2.84
Reported Net Profit	-127.00	75.00	83.00	261.41	433.52
Extraordinary Items	5.00	-260.00	21.35	15.40	-38.24
Adjusted Net Profit	-132.00	335.00	61.65	246.01	471.76
Adjustment below Net Profit	2.00	3.00	2.00	-19.70	-10.87
Profit/Loss Balance carried down	1,646.00	1,587.00	1,581.00	1,477.63	1,225.07
Statutory Appropriations	-	-	-	-	-
Appropriations	40.00	20.00	79.00	138.28	170.09
P & L Balance carried down	1,481.00	1,645.00	1,587.00	1,581.06	1,477.63
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	50.00	25.00	100.00	175.00
Dividend Per Share(Rs)	-	1.00	0.50	2.00	3.50
Earnings Per Share-Unit Curr	-3.17	1.88	2.08	6.59	10.73
Earnings Per Share(Adj)-Unit Curr	-3.17	1.88	2.08	6.59	10.73
Book Value	43.03	47.10	46.08	46.04	44.80
Book Value(Adj)-Unit Curr	43.03	47.10	46.08	46.04	44.80