Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	324.98	408.63	244.38	118.61	174.55
Excise Duty	47.24	58.63	34.74	-	-
Net Sales	277.74	350.00	209.64	118.61	174.55
Other Income	1.15	0.56	1.00	7.04	5.41
Stock Adjustments	-0.86	18.93	-1.04	0.67	6.75
Total Income	278.03	369.49	209.60	126.32	186.71
EXPENDITURE :
Raw Materials	183.35	246.21	131.70	69.07	105.30
Power and Fuel Cost	17.59	18.87	12.07	9.27	16.42
Other Manufacturing Expenses	19.56	22.19	12.42	9.02	8.26
Selling and Administration Expenses	12.07	10.90	7.78	6.54	11.06
Miscellaneous Expenses	1.10	2.04	1.05	1.01	7.64
Employee Benefit Expenses	21.14	19.42	15.19	11.84	15.00
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	23.24	49.87	29.39	19.57	23.04
Interest	11.36	10.05	8.05	6.01	6.89
Gross Profit	11.88	39.82	21.34	13.56	16.15
Depreciation	13.87	13.52	10.71	9.44	10.22
Profit Before Tax	-1.99	26.30	10.63	4.12	5.93
Current Tax	0.23	7.69	2.71	0.42	1.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.55	-0.59	-0.28	0.60	-0.55
Reported Net Profit	-1.67	19.21	8.20	3.11	5.18
Extraordinary Items	0.04	-0.47	-	4.94	3.74
Adjusted Net Profit	-1.71	19.68	8.20	-1.83	1.44
Adjustment below Net Profit	-	-	-	0.07	-0.10
Profit/Loss Balance carried down	71.30	53.53	45.33	41.74	36.66
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.44	-	-	-
P & L Balance carried down	69.62	71.30	53.53	44.92	41.74
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	7.50	-	-
Dividend Per Share(Rs)	-	-	0.75	-	-
Earnings Per Share-Unit Curr	-0.87	10.02	4.28	1.62	2.70
Earnings Per Share(Adj)-Unit Curr	-0.87	10.02	4.28	1.62	2.70
Book Value	81.45	82.33	73.11	68.80	67.14
Book Value(Adj)-Unit Curr	81.45	82.33	73.11	68.80	67.14