Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '19
INCOME :
Sales Turnover	962.50	930.70	804.40	623.10	495.90
Excise Duty	-	-	-	-	-
Net Sales	962.50	930.70	804.40	623.10	495.90
Other Income	1,192.80	1,154.90	999.40	821.80	358.50
Stock Adjustments	-	-	-	-	-
Total Income	2,155.30	2,085.60	1,803.80	1,444.90	854.40
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	3.50	0.60	-	-	-
Other Manufacturing Expenses	-	-	39.60	43.70	1.10
Selling and Administration Expenses	114.40	102.80	82.10	35.40	94.80
Miscellaneous Expenses	251.20	125.80	21.00	81.10	16.90
Employee Benefit Expenses	439.50	398.10	362.30	178.40	142.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,346.70	1,458.30	1,298.80	1,106.30	599.30
Interest	1,747.70	1,914.50	1,688.30	1,440.00	570.60
Gross Profit	-401.00	-456.20	-389.50	-333.70	28.70
Depreciation	145.10	128.50	122.60	130.10	72.10
Profit Before Tax	-546.10	-584.70	-512.10	-463.80	-43.40
Current Tax	-15.60	-0.60	0.50	-	0.40
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-31.10	6.90	136.50	15.10	-49.20
Reported Net Profit	-499.40	-591.00	-649.10	-478.90	5.40
Extraordinary Items	-	0.50	38.80	-	4.70
Adjusted Net Profit	-499.40	-591.50	-687.90	-478.90	0.70
Adjustment below Net Profit	-0.80	-	-	-59.90	-77.50
Profit/Loss Balance carried down	-1,784.00	-1,224.30	-575.20	-81.30	72.10
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-31.30	-	-44.90	-
P & L Balance carried down	-2,284.20	-1,784.00	-1,224.30	-575.20	-
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-10.42	-12.34	-13.55	-12.61	0.14
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	228.24	237.24	253.82	170.34	196.03
Book Value(Adj)-Unit Curr	-	-	-	-	-