Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	618.55	415.65	467.84	550.14	612.07
Other Income	9.49	9.36	16.60	9.04	6.33
Stock Adjustments	-19.57	18.48	10.72	-23.26	25.77
Total Income	608.47	443.49	495.16	535.92	644.17
EXPENDITURE :
Raw Materials	422.05	243.84	202.66	184.67	350.08
Power and Fuel Cost	6.96	5.56	6.13	3.22	3.83
Other Manufacturing Expenses	76.65	100.15	174.00	219.87	159.61
Selling and Administration Expenses	19.37	18.09	19.40	20.07	24.98
Miscellaneous Expenses	7.77	12.03	4.95	5.94	5.75
Employee Benefit Expenses	23.37	21.50	24.14	27.36	26.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	52.29	42.33	63.87	74.77	72.95
Interest	24.32	27.07	24.42	27.10	21.56
Gross Profit	27.97	15.26	39.45	47.67	51.39
Depreciation	8.18	8.20	8.22	8.29	8.58
Profit Before Tax	19.79	7.06	31.23	39.38	42.81
Current Tax	6.65	2.53	8.80	11.41	12.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.34	-0.74	-0.51	-0.67	-2.74
Reported Net Profit	14.47	5.27	22.95	28.64	32.91
Extraordinary Items	-0.08	-0.10	0.00	-0.34	-0.03
Adjusted Net Profit	14.55	5.37	22.95	28.98	32.94
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance carried down	248.59	242.96	217.76	189.12	156.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.51	-0.35	0.00	0.00	0.00
P & L Balance carried down	262.54	248.59	240.71	217.76	189.12
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	57.87	21.10	91.80	114.56	131.62
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,090.94	1,002.10	970.31	880.68	766.81
Book Value(Adj)-Unit Curr	-	-	-	-	-