Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	183.64	164.51	107.41	227.44	623.35
Excise Duty	-	-	-	-	-
Net Sales	183.64	164.51	107.41	227.44	623.35
Other Income	2.42	1.03	1.96	68.15	81.03
Stock Adjustments	-1.50	-1.89	-0.91	-2.81	4.26
Total Income	184.56	163.65	108.46	292.78	708.64
EXPENDITURE :
Raw Materials	-	0.51	8.25	9.49	25.64
Power and Fuel Cost	0.40	0.51	0.49	0.54	0.91
Other Manufacturing Expenses	131.99	118.03	77.33	142.66	483.23
Selling and Administration Expenses	9.06	14.34	9.35	17.46	40.13
Miscellaneous Expenses	0.63	1.23	1.77	9.86	2.46
Employee Benefit Expenses	14.03	9.73	4.69	30.60	59.71
Less: Preoperative Expenditure	0.16	-	-	-	-
Total Expenses	155.95	-	-	-	-
Operating Profit	28.60	19.31	6.58	82.17	96.57
Interest	7.71	1.52	-	-	-
Gross Profit	20.89	17.79	6.58	82.17	96.57
Depreciation	15.69	15.51	15.46	14.78	14.86
Profit Before Tax	5.20	2.28	-8.88	67.39	81.71
Current Tax	0.95	0.59	0.15	14.82	12.96
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.39	1.09	0.96	1.21	4.22
Reported Net Profit	3.87	0.60	-9.98	51.36	64.52
Extraordinary Items	0.40	-0.07	-1.47	-	3.98
Adjusted Net Profit	3.47	0.67	-8.51	51.36	60.54
Adjustment below Net Profit	-	-	-	-	-5.44
Profit/Loss Balance carried down	60.43	65.12	1,926.41	1,901.53	1,868.94
Statutory Appropriations	-	-	-	-	-
Appropriations	5.30	5.30	1,851.30	26.49	26.49
P & L Balance carried down	59.00	60.43	65.12	1,926.41	1,901.53
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	5.00	5.00	10.00	25.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.10	0.25
Earnings Per Share-Unit Curr	0.04	0.01	-0.09	0.48	0.61
Earnings Per Share(Adj)-Unit Curr	0.04	0.01	-0.08	0.42	0.53
Book Value	0.68	0.72	0.76	24.82	24.68
Book Value(Adj)-Unit Curr	0.68	0.63	0.66	21.66	21.54