Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	155.09	163.90	224.74	179.37	177.71
Excise Duty	-	-	-	-	-
Net Sales	155.09	163.90	224.74	179.37	177.71
Other Income	0.38	0.55	1.36	0.63	3.15
Stock Adjustments	12.08	20.29	26.03	7.52	17.70
Total Income	167.55	184.74	252.13	187.52	198.56
EXPENDITURE :
Raw Materials	60.05	76.29	107.66	74.43	82.75
Power and Fuel Cost	8.35	8.63	10.23	8.50	8.88
Other Manufacturing Expenses	37.17	39.31	64.52	46.53	44.85
Selling and Administration Expenses	14.63	16.60	18.83	13.87	16.71
Miscellaneous Expenses	0.23	7.70	0.65	2.28	8.34
Employee Benefit Expenses	15.88	16.61	18.79	17.48	15.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	31.24	19.60	31.44	24.43	21.68
Interest	16.11	12.78	7.93	5.38	5.98
Gross Profit	15.13	6.82	23.51	19.05	15.70
Depreciation	11.72	12.73	12.74	11.07	10.53
Profit Before Tax	3.41	-5.91	10.77	7.98	5.17
Current Tax	-	-	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.09	-0.12	1.87	1.93	1.57
Reported Net Profit	1.31	-5.79	8.91	6.05	3.61
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	1.31	-5.79	8.91	6.05	3.61
Adjustment below Net Profit	0.10	-0.02	-0.13	-	-0.17
Profit/Loss Balance carried down	139.04	144.84	136.56	130.82	129.23
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	0.50	-	1.84
P & L Balance carried down	140.45	139.04	144.84	136.87	130.82
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.86	-3.78	5.82	3.95	2.36
Earnings Per Share(Adj)-Unit Curr	0.86	-3.78	5.82	3.95	2.36
Book Value	125.51	124.58	128.38	122.64	118.62
Book Value(Adj)-Unit Curr	125.51	124.58	128.38	122.64	118.62