Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	297.02	216.62	210.52	248.20	177.38
Excise Duty	-	-	-	-	-
Net Sales	297.02	216.62	210.52	248.20	177.38
Other Income	20.82	9.72	54.92	20.69	104.58
Stock Adjustments	-8.24	12.14	-6.51	12.38	2.66
Total Income	309.60	238.48	258.93	281.27	284.62
EXPENDITURE :
Raw Materials	27.24	33.46	58.70	77.38	46.71
Power and Fuel Cost	34.75	28.87	24.16	22.24	22.47
Other Manufacturing Expenses	54.20	31.05	21.19	20.90	19.93
Selling and Administration Expenses	14.77	11.61	9.17	7.07	9.93
Miscellaneous Expenses	6.83	7.65	144.20	23.29	15.55
Employee Benefit Expenses	216.97	127.71	84.20	76.64	70.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-45.17	-1.88	-82.71	53.74	99.52
Interest	7.58	2.74	1.77	3.23	4.05
Gross Profit	-52.75	-4.62	-84.48	50.51	95.47
Depreciation	13.28	9.36	8.08	8.03	8.64
Profit Before Tax	-66.03	-13.98	-92.56	42.48	86.83
Current Tax	0.16	-0.79	9.09	6.03	19.71
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.46	-1.30	-3.63	-0.14	0.61
Reported Net Profit	-60.73	-11.88	-98.02	36.59	66.50
Extraordinary Items	11.40	-2.40	-148.12	-12.70	80.38
Adjusted Net Profit	-72.13	-9.48	50.10	49.29	-13.88
Adjustment below Net Profit	6.00	1.91	5.51	-0.81	-0.07
Profit/Loss Balance carried down	430.94	445.11	541.13	507.10	444.17
Statutory Appropriations	-	-	-	-	-
Appropriations	3.15	4.20	3.50	1.75	3.50
P & L Balance carried down	373.06	430.94	445.11	541.13	507.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	30.00	40.00	50.00	25.00
Dividend Per Share(Rs)	-	3.00	4.00	5.00	2.50
Earnings Per Share-Unit Curr	-57.80	-11.31	-93.29	52.23	94.93
Earnings Per Share(Adj)-Unit Curr	-57.80	-11.31	-93.29	34.82	63.29
Book Value	509.12	559.86	575.57	1,007.77	951.78
Book Value(Adj)-Unit Curr	509.12	559.86	575.57	671.83	634.52