Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	458.18	628.17	676.57	554.87	522.22
Excise Duty	-	-	-	-	-
Net Sales	458.18	628.17	676.57	554.87	522.22
Other Income	5.58	13.04	10.46	7.67	11.93
Stock Adjustments	-0.46	59.59	58.00	2.55	-4.73
Total Income	463.30	700.80	745.03	565.09	529.42
EXPENDITURE :
Raw Materials	318.82	460.83	444.82	344.60	333.44
Power and Fuel Cost	35.87	45.68	38.04	25.28	28.80
Other Manufacturing Expenses	15.81	16.46	13.37	11.70	5.18
Selling and Administration Expenses	20.97	25.76	23.54	17.16	21.79
Miscellaneous Expenses	10.42	10.50	10.40	8.83	13.16
Employee Benefit Expenses	61.74	52.26	50.31	38.35	29.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-0.32	89.30	164.55	119.18	97.14
Interest	25.24	20.74	9.09	4.79	12.64
Gross Profit	-25.56	68.56	155.46	114.39	84.50
Depreciation	36.31	33.71	34.42	25.71	23.22
Profit Before Tax	-61.87	34.85	121.04	88.68	61.28
Current Tax	-	-	28.61	24.59	16.86
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-14.89	9.33	2.61	-0.61	-3.05
Reported Net Profit	-46.99	25.52	89.82	64.69	47.47
Extraordinary Items	-0.11	-0.38	0.01	-0.05	-0.13
Adjusted Net Profit	-46.88	25.90	89.81	64.74	47.60
Adjustment below Net Profit	-0.57	-0.23	-0.01	-0.18	-0.84
Profit/Loss Balance carried down	325.60	303.25	216.37	154.79	111.09
Statutory Appropriations	-	-	-	-	-
Appropriations	2.94	2.94	2.94	2.94	2.93
P & L Balance carried down	275.10	325.60	303.25	216.37	154.79
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	-23.96	13.02	45.83	33.03	24.26
Earnings Per Share(Adj)-Unit Curr	-23.96	13.02	45.83	33.03	24.26
Book Value	188.01	213.61	202.06	157.60	125.94
Book Value(Adj)-Unit Curr	188.01	213.61	202.06	157.60	125.94