Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	773.26	789.44	685.51	600.05	579.78
Excise Duty	-	-	-	-	-
Net Sales	773.26	789.44	685.51	600.05	579.78
Other Income	18.88	28.83	18.70	5.47	24.06
Stock Adjustments	-8.92	42.61	-4.72	21.83	2.06
Total Income	783.22	860.88	699.49	627.35	605.90
EXPENDITURE :
Raw Materials	434.75	408.30	389.79	400.22	390.90
Power and Fuel Cost	91.93	94.51	55.11	28.07	21.64
Other Manufacturing Expenses	77.96	63.50	41.55	35.04	29.12
Selling and Administration Expenses	49.95	55.03	50.21	36.59	43.68
Miscellaneous Expenses	11.09	17.99	10.80	18.06	8.66
Employee Benefit Expenses	66.28	60.19	53.32	38.87	28.18
Less: Preoperative Expenditure	0.34	0.47	0.43	0.17	0.17
Total Expenses	731.62	699.05	600.35	556.68	522.01
Operating Profit	51.61	161.84	99.15	70.66	83.90
Interest	61.85	62.39	36.39	36.36	31.33
Gross Profit	-10.24	99.45	62.76	34.30	52.57
Depreciation	49.39	32.82	26.68	19.28	11.28
Profit Before Tax	-59.63	66.63	36.08	15.02	41.29
Current Tax	-	13.92	6.40	2.78	7.50
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-8.24	5.15	3.81	3.96	3.06
Reported Net Profit	-51.39	47.55	25.87	8.28	30.72
Extraordinary Items	-2.33	-0.18	-	-0.26	-2.38
Adjusted Net Profit	-49.06	47.73	25.87	8.54	33.10
Adjustment below Net Profit	-	-0.57	-0.43	-0.76	-0.26
Profit/Loss Balance carried down	176.79	129.81	104.36	96.84	66.38
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	125.40	176.79	129.81	104.36	96.84
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-3.07	3.03	1.65	0.65	2.53
Earnings Per Share(Adj)-Unit Curr	-3.00	2.96	1.61	0.63	2.47
Book Value	42.54	40.67	37.52	32.59	30.80
Book Value(Adj)-Unit Curr	41.56	39.74	36.66	31.84	30.09