Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	10,832.73	8,578.14	6,125.94	5,543.22	4,567.94
Excise Duty	-	-	-	-	-
Net Sales	10,832.73	8,578.14	6,125.94	5,543.22	4,567.94
Other Income	65.35	108.03	334.60	407.41	378.41
Stock Adjustments	578.47	152.05	-200.80	415.53	131.76
Total Income	11,476.55	8,838.22	6,259.74	6,366.16	5,078.11
EXPENDITURE :
Raw Materials	9,648.71	7,021.46	4,744.15	4,666.07	3,943.59
Power and Fuel Cost	303.54	253.11	154.99	80.04	60.69
Other Manufacturing Expenses	232.88	206.44	176.01	246.80	120.94
Selling and Administration Expenses	342.71	420.43	272.47	251.01	206.24
Miscellaneous Expenses	101.98	141.87	87.28	224.16	289.14
Employee Benefit Expenses	160.63	147.21	126.84	112.89	108.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	686.11	647.71	697.99	785.19	349.04
Interest	827.66	541.31	375.56	368.64	485.83
Gross Profit	-141.55	106.40	322.43	416.55	-136.79
Depreciation	251.98	229.11	200.98	201.26	202.78
Profit Before Tax	-393.53	-122.71	121.45	215.29	-339.57
Current Tax	2.09	-	-	-	2.61
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	163.89	13.02	8.39	159.64	209.02
Reported Net Profit	-559.51	-135.73	113.07	55.64	-551.20
Extraordinary Items	-0.22	-1.74	242.68	38.74	114.92
Adjusted Net Profit	-559.29	-133.99	-129.61	16.90	-666.12
Adjustment below Net Profit	75.38	70.15	46.80	69.04	23.55
Profit/Loss Balance carried down	-4,119.97	-4,054.38	-4,214.25	-4,338.93	-3,811.28
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	-4,604.10	-4,119.97	-4,054.38	-4,214.25	-4,338.93
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-2.63	-0.64	0.53	0.26	-2.88
Earnings Per Share(Adj)-Unit Curr	-2.63	-0.64	0.53	0.26	-2.88
Book Value	-4.98	-2.72	-2.44	-3.05	-5.52
Book Value(Adj)-Unit Curr	-4.98	-2.72	-2.44	-3.05	-5.52