Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	475.38	562.81	890.40	757.29	608.93
Excise Duty	-	-	-	-	-
Net Sales	475.38	562.81	890.40	757.29	608.93
Other Income	1.07	1.62	4.86	3.15	2.16
Stock Adjustments	-15.04	-33.32	16.53	12.39	4.17
Total Income	461.41	531.11	911.79	772.83	615.26
EXPENDITURE :
Raw Materials	357.58	413.37	667.81	510.79	404.45
Power and Fuel Cost	12.59	13.70	32.25	30.87	30.01
Other Manufacturing Expenses	9.54	10.18	17.20	14.59	12.83
Selling and Administration Expenses	32.04	34.60	42.01	44.70	35.89
Miscellaneous Expenses	116.47	130.31	88.66	12.89	14.24
Employee Benefit Expenses	50.80	47.83	77.76	69.78	67.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-117.61	-118.88	-13.89	89.21	50.25
Interest	6.47	6.61	12.11	8.37	5.07
Gross Profit	-124.08	-125.49	-26.00	80.84	45.18
Depreciation	10.52	10.69	22.92	18.54	17.60
Profit Before Tax	-134.60	-136.18	-48.92	62.30	27.58
Current Tax	-0.12	-0.01	10.08	17.03	9.40
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-4.02	-1.16	0.70	2.29
Reported Net Profit	-134.48	-132.14	-57.84	44.58	15.88
Extraordinary Items	-82.11	-101.10	-89.09	-0.43	-2.38
Adjusted Net Profit	-52.37	-31.04	31.25	45.01	18.26
Adjustment below Net Profit	-0.33	-0.84	-0.25	0.12	-0.53
Profit/Loss Balance carried down	10.79	143.77	205.55	198.62	183.27
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	3.69	37.78	-
P & L Balance carried down	-124.01	10.79	143.77	205.55	198.62
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-114.43	-112.44	-49.22	43.29	12.08
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	136.26	250.97	364.12	261.42	244.75
Book Value(Adj)-Unit Curr	-	-	-	-	-