Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	12,351.15	11,736.86	7,824.20	5,181.14	8,742.53
Excise Duty	-	-	-	-	-
Net Sales	12,351.15	11,736.86	7,824.20	5,181.14	8,742.53
Other Income	214.31	110.16	94.09	72.64	65.09
Stock Adjustments	-100.43	1,091.30	884.01	-609.56	358.79
Total Income	12,465.03	12,938.32	8,802.30	4,644.22	9,166.41
EXPENDITURE :
Raw Materials	5,647.26	6,500.70	4,539.84	1,928.06	4,564.55
Power and Fuel Cost	223.61	175.16	108.27	83.68	143.55
Other Manufacturing Expenses	400.07	347.10	265.40	211.65	269.11
Selling and Administration Expenses	2,783.08	2,731.03	1,571.53	850.75	1,746.78
Miscellaneous Expenses	119.76	85.88	64.21	52.86	61.45
Employee Benefit Expenses	1,365.84	1,338.06	1,043.43	823.91	1,045.95
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,925.41	1,760.39	1,209.62	693.31	1,335.02
Interest	796.44	479.68	376.24	524.75	467.29
Gross Profit	1,128.97	1,280.71	833.38	168.56	867.73
Depreciation	1,363.69	1,114.46	946.85	945.00	876.82
Profit Before Tax	-234.72	166.25	-113.47	-776.44	-9.09
Current Tax	-	-2.22	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-56.99	35.95	-32.77	-126.80	136.10
Reported Net Profit	-177.73	132.52	-80.70	-649.64	-145.19
Extraordinary Items	67.01	32.20	36.85	23.07	-121.38
Adjusted Net Profit	-244.74	100.32	-117.55	-672.71	-23.81
Adjustment below Net Profit	-	-0.01	-	-	-129.82
Profit/Loss Balance carried down	-1,024.93	-1,157.44	-1,076.74	-427.10	-152.09
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	-1,202.66	-1,024.93	-1,157.44	-1,076.74	-427.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-1.75	1.40	-0.86	-7.10	-1.88
Earnings Per Share(Adj)-Unit Curr	-1.75	1.40	-0.86	-7.10	-1.85
Book Value	50.82	36.12	31.82	30.48	15.33
Book Value(Adj)-Unit Curr	50.82	36.12	31.82	30.48	15.11