Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,785.60	2,464.84	1,666.18	1,075.46	1,662.02
Excise Duty	-	-	-	-	-
Net Sales	2,785.60	2,464.84	1,666.18	1,075.46	1,662.02
Other Income	20.95	14.97	13.96	21.04	4.48
Stock Adjustments	-54.56	202.41	239.92	-49.62	148.94
Total Income	2,751.99	2,682.22	1,920.06	1,046.88	1,815.44
EXPENDITURE :
Raw Materials	1,770.53	1,799.51	1,331.03	673.95	1,275.20
Power and Fuel Cost	107.47	90.08	58.27	35.26	48.78
Other Manufacturing Expenses	56.82	47.48	20.92	12.69	16.72
Selling and Administration Expenses	285.05	198.76	104.12	49.11	97.09
Miscellaneous Expenses	11.05	7.00	7.83	6.74	5.80
Employee Benefit Expenses	287.07	255.51	179.60	116.88	153.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	234.00	283.88	218.28	152.26	218.23
Interest	142.37	116.91	77.19	58.95	54.78
Gross Profit	91.63	166.97	141.09	93.31	163.45
Depreciation	222.13	179.98	130.70	102.97	93.92
Profit Before Tax	-130.50	-13.01	10.39	-9.66	69.53
Current Tax	-4.54	9.50	11.48	5.69	24.36
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-29.20	-14.66	-12.73	-9.16	-4.18
Reported Net Profit	-96.76	-7.85	11.64	-6.20	49.35
Extraordinary Items	0.12	2.20	-0.58	0.56	1.20
Adjusted Net Profit	-96.88	-10.05	12.22	-6.76	48.15
Adjustment below Net Profit	0.64	0.65	-1.87	-4.94	-0.65
Profit/Loss Balance carried down	327.97	336.65	326.88	338.02	292.41
Statutory Appropriations	-	-	-	-	-
Appropriations	-	1.48	-	-	3.09
P & L Balance carried down	231.85	327.97	336.65	326.88	338.02
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	7.50	-	-
Dividend Per Share(Rs)	-	-	0.75	-	-
Earnings Per Share-Unit Curr	-48.92	-3.97	5.89	-3.15	27.18
Earnings Per Share(Adj)-Unit Curr	-48.92	-3.97	5.89	-3.15	27.18
Book Value	377.65	429.44	430.20	418.77	252.78
Book Value(Adj)-Unit Curr	377.65	429.44	430.20	418.77	252.78