Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	6,076.56	6,302.32	5,569.09	6,671.67	6,665.60
Excise Duty	-	-	-	-	-
Net Sales	6,076.56	6,302.32	5,569.09	6,671.67	6,665.60
Other Income	12.81	17.02	21.13	16.53	11.01
Stock Adjustments	92.75	-104.53	209.67	-193.31	-60.17
Total Income	6,182.12	6,214.81	5,799.89	6,494.89	6,616.44
EXPENDITURE :
Raw Materials	4,954.61	5,074.48	4,609.93	5,297.32	5,363.34
Power and Fuel Cost	14.74	17.41	19.45	25.86	25.93
Other Manufacturing Expenses	305.43	332.83	429.51	510.77	316.13
Selling and Administration Expenses	74.25	72.69	79.94	71.21	69.08
Miscellaneous Expenses	158.57	66.77	72.93	66.17	133.96
Employee Benefit Expenses	401.85	378.70	342.31	327.99	299.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	272.67	271.93	245.82	195.57	408.89
Interest	155.70	210.10	253.55	263.09	300.75
Gross Profit	116.97	61.83	-7.73	-67.52	108.14
Depreciation	212.87	213.17	214.63	215.16	215.87
Profit Before Tax	-95.90	-151.34	-222.36	-282.68	-107.73
Current Tax	-	-	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.37	-3.60	-4.11	-3.08	-2.36
Reported Net Profit	-91.53	-147.74	-218.25	-279.60	-105.37
Extraordinary Items	0.09	0.19	0.04	-	-60.71
Adjusted Net Profit	-91.62	-147.93	-218.29	-279.60	-44.66
Adjustment below Net Profit	-	-	-3.86	-	-
Profit/Loss Balance carried down	-1,857.70	-1,708.97	-1,485.93	-1,205.37	-1,099.18
Statutory Appropriations	-	-	-	-	-
Appropriations	0.80	0.99	0.93	0.96	0.82
P & L Balance carried down	-1,950.03	-1,857.70	-1,708.97	-1,485.93	-1,205.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-0.74	-1.19	-1.75	-2.54	-0.96
Earnings Per Share(Adj)-Unit Curr	-0.74	-1.19	-1.75	-2.54	-0.96
Book Value	35.43	35.47	22.45	25.39	28.23
Book Value(Adj)-Unit Curr	35.43	35.47	22.45	25.39	28.23