Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,925.83	1,746.56	1,924.92	1,762.27	2,639.28
Excise Duty	241.75	222.89	256.69	220.45	276.48
Net Sales	1,684.08	1,523.67	1,668.23	1,541.82	2,362.80
Other Income	14.58	43.18	11.32	3.79	4.32
Stock Adjustments	40.21	41.64	-14.97	-102.80	5.25
Total Income	1,738.87	1,608.49	1,664.58	1,442.81	2,372.37
EXPENDITURE :
Raw Materials	1,242.45	1,200.84	1,207.32	1,052.82	1,862.83
Power and Fuel Cost	129.52	127.39	101.41	84.63	92.72
Other Manufacturing Expenses	55.30	44.88	45.09	44.16	46.39
Selling and Administration Expenses	61.38	61.01	66.82	72.00	66.18
Miscellaneous Expenses	2.37	1.32	1.90	31.04	3.72
Employee Benefit Expenses	81.71	75.14	71.91	70.55	78.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	166.13	97.91	170.13	87.63	222.33
Interest	87.14	79.48	78.81	112.03	125.82
Gross Profit	78.99	18.43	91.32	-24.40	96.51
Depreciation	60.72	59.12	56.97	60.25	60.77
Profit Before Tax	18.27	-40.69	34.35	-84.65	35.74
Current Tax	13.27	-18.24	9.03	-11.50	1.66
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	4.02
Reported Net Profit	5.00	-22.46	25.32	-73.15	30.06
Extraordinary Items	0.18	40.51	9.41	-25.41	0.22
Adjusted Net Profit	4.82	-62.97	15.91	-47.74	29.84
Adjustment below Net Profit	-0.34	0.19	0.81	-	1.26
Profit/Loss Balance carried down	699.27	721.54	695.41	766.26	739.31
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	1.12	1.35
P & L Balance carried down	703.93	699.27	721.54	691.99	769.28
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	5.00
Dividend Per Share(Rs)	-	-	-	-	0.05
Earnings Per Share-Unit Curr	0.22	-1.00	1.13	-3.26	1.34
Earnings Per Share(Adj)-Unit Curr	0.22	-1.00	1.13	-3.26	1.34
Book Value	47.68	47.47	48.46	47.30	50.59
Book Value(Adj)-Unit Curr	47.68	47.47	48.46	47.30	50.59