Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	614.90	660.26	591.08	626.18	771.87
Excise Duty	-	-	-	-	-
Net Sales	614.90	660.26	591.08	626.18	771.87
Other Income	9.02	17.48	16.28	18.08	6.67
Stock Adjustments	10.58	25.07	17.10	-29.09	16.45
Total Income	634.50	702.81	624.46	615.17	794.99
EXPENDITURE :
Raw Materials	346.62	408.40	388.38	275.17	507.67
Power and Fuel Cost	17.31	18.25	17.07	15.25	17.91
Other Manufacturing Expenses	34.57	34.25	31.89	171.60	34.10
Selling and Administration Expenses	75.50	74.81	59.99	64.04	115.02
Miscellaneous Expenses	5.61	2.95	4.28	5.40	6.39
Employee Benefit Expenses	72.16	71.91	57.36	60.81	73.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	82.73	92.24	65.48	22.92	40.63
Interest	34.03	31.30	24.13	26.80	32.72
Gross Profit	48.70	60.94	41.35	-3.88	7.91
Depreciation	40.44	38.37	33.58	39.24	41.94
Profit Before Tax	8.26	22.57	7.77	-43.12	-34.03
Current Tax	-0.01	0.31	-	-0.47	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.95	4.75	1.31	-9.74	-2.81
Reported Net Profit	6.32	17.51	6.46	-32.92	-31.22
Extraordinary Items	-0.35	2.02	-1.73	-2.21	-0.90
Adjusted Net Profit	6.67	15.49	8.19	-30.71	-30.32
Adjustment below Net Profit	-0.05	0.21	0.19	0.18	-21.27
Profit/Loss Balance carried down	60.94	43.22	36.57	69.31	123.50
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	1.71
P & L Balance carried down	67.21	60.94	43.22	36.57	69.31
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	3.48	9.74	3.59	-18.32	-17.37
Earnings Per Share(Adj)-Unit Curr	3.48	9.74	3.59	-18.32	-17.37
Book Value	131.00	125.41	115.55	111.81	129.94
Book Value(Adj)-Unit Curr	131.00	125.41	115.55	111.81	129.94