Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,671.72	3,039.17	3,041.98	1,861.08	2,379.43
Excise Duty	-	-	-	-	-
Net Sales	2,671.72	3,039.17	3,041.98	1,861.08	2,379.43
Other Income	24.23	24.72	30.27	31.11	25.29
Stock Adjustments	-178.71	193.54	62.27	-81.88	-1.99
Total Income	2,517.24	3,257.43	3,134.52	1,810.31	2,402.73
EXPENDITURE :
Raw Materials	1,500.65	1,828.27	1,640.12	964.01	1,336.88
Power and Fuel Cost	294.55	311.81	276.27	184.16	243.49
Other Manufacturing Expenses	225.59	284.19	301.71	162.99	181.02
Selling and Administration Expenses	58.80	62.48	61.01	37.39	46.55
Miscellaneous Expenses	52.61	110.31	42.47	23.97	49.87
Employee Benefit Expenses	409.25	427.31	403.13	291.75	345.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-24.21	233.06	409.81	146.04	199.13
Interest	63.15	56.63	48.72	36.83	44.94
Gross Profit	-87.36	176.43	361.09	109.21	154.19
Depreciation	115.33	125.41	120.03	94.07	99.53
Profit Before Tax	-202.69	51.02	241.06	15.14	54.66
Current Tax	0.73	14.57	41.63	1.26	9.53
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-68.81	13.61	43.75	4.37	9.01
Reported Net Profit	-134.61	22.84	155.68	9.51	36.12
Extraordinary Items	-16.83	-23.28	-4.44	0.95	-2.74
Adjusted Net Profit	-117.78	46.12	160.12	8.56	38.86
Adjustment below Net Profit	-	-	-	-	-2.19
Profit/Loss Balance carried down	891.04	900.51	765.74	762.14	742.86
Statutory Appropriations	-	-	-	-	-
Appropriations	16.38	32.31	20.91	5.91	14.65
P & L Balance carried down	740.05	891.04	900.51	765.74	762.14
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	100.00	185.00	30.00	30.00
Dividend Per Share(Rs)	-	1.00	1.85	0.30	0.30
Earnings Per Share-Unit Curr	-8.22	1.39	9.50	0.58	2.21
Earnings Per Share(Adj)-Unit Curr	-8.22	1.39	9.50	0.58	2.21
Book Value	59.60	68.60	69.00	59.83	59.28
Book Value(Adj)-Unit Curr	59.60	68.60	69.00	59.83	59.28