Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,231.91	1,298.38	979.02	654.47	1,161.57
Excise Duty	-	-	-	-	-
Net Sales	1,231.91	1,298.38	979.02	654.47	1,161.57
Other Income	23.43	8.25	15.76	20.60	17.59
Stock Adjustments	-133.23	58.76	131.98	-66.12	32.04
Total Income	1,122.11	1,365.39	1,126.76	608.95	1,211.20
EXPENDITURE :
Raw Materials	370.45	569.62	531.06	198.94	518.94
Power and Fuel Cost	24.09	23.97	15.43	12.38	18.97
Other Manufacturing Expenses	85.45	85.76	23.03	17.57	29.29
Selling and Administration Expenses	175.09	173.01	146.14	86.96	183.31
Miscellaneous Expenses	79.55	39.01	82.76	99.29	41.53
Employee Benefit Expenses	162.15	183.62	152.98	118.86	161.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	225.34	290.39	175.35	74.94	257.45
Interest	136.39	127.23	78.55	68.45	51.06
Gross Profit	88.95	163.16	96.80	6.49	206.39
Depreciation	190.15	178.13	150.73	151.89	141.00
Profit Before Tax	-101.20	-14.97	-53.93	-145.40	65.39
Current Tax	-3.15	2.99	-	3.48	30.00
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-14.49	-3.19	-13.19	-37.48	-18.30
Reported Net Profit	-83.57	-14.76	-40.74	-111.40	53.69
Extraordinary Items	-49.34	-36.30	-6.69	-0.93	-
Adjusted Net Profit	-34.23	21.54	-34.05	-110.47	53.69
Adjustment below Net Profit	-7.27	-	-1.31	-	-3.53
Profit/Loss Balance carried down	26.59	41.35	82.24	193.64	226.30
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	82.73
P & L Balance carried down	-64.25	26.59	40.19	82.24	193.73
Dividend	-	-	-	-	82.73
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	571.70
Dividend Per Share(Rs)	-	-	-	-	57.17
Earnings Per Share-Unit Curr	-5.65	-1.00	-2.75	-75.60	37.10
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	33.18	39.07	40.45	431.37	504.38
Book Value(Adj)-Unit Curr	-	-	-	-	-