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	434.73	494.31	502.92	348.08	379.07
Other Income	4.91	9.40	28.78	5.54	5.18
Stock Adjustments	2.34	-11.09	1.51	22.51	2.16
Total Income	441.98	492.62	533.21	376.13	386.41
EXPENDITURE :
Raw Materials	193.95	203.71	210.47	149.88	147.68
Power and Fuel Cost	12.38	15.22	18.24	15.32	17.05
Other Manufacturing Expenses	99.54	96.75	100.57	78.70	75.77
Selling and Administration Expenses	41.94	41.15	39.64	26.97	42.01
Miscellaneous Expenses	10.08	17.11	8.32	4.96	3.68
Employee Benefit Expenses	74.47	63.70	67.21	54.68	64.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	9.62	55.00	88.75	45.62	35.53
Interest	5.81	2.79	3.37	3.69	7.20
Gross Profit	3.81	52.21	85.38	41.93	28.33
Depreciation	8.64	7.68	8.56	9.03	9.77
Profit Before Tax	-4.83	44.53	76.82	32.90	18.56
Current Tax	3.04	10.87	16.46	7.53	4.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.89	0.54	1.64	0.89	1.49
Reported Net Profit	-3.99	33.12	58.71	24.49	12.34
Extraordinary Items	-21.95	-2.34	8.62	-0.45	0.02
Adjusted Net Profit	17.96	35.46	50.09	24.94	12.32
Adjustment below Net Profit	0.72	0.40	-1.43	-1.32	-2.16
Profit/Loss Balance carried down	99.55	66.03	51.72	28.56	18.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	10.00	0.00	42.98	0.00	0.00
P & L Balance carried down	86.28	99.55	66.03	51.72	28.56
Dividend	0.00	0.00	20.98	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	200.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	4.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.76	6.32	11.20	28.01	14.11
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	30.23	30.85	24.46	72.77	46.27
Book Value(Adj)-Unit Curr	-	-	-	-	-