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	949.08	1,067.15	789.25	783.74	649.76
Other Income	7.68	8.25	7.79	13.74	13.00
Stock Adjustments	92.57	-26.68	72.85	3.36	-5.24
Total Income	1,049.33	1,048.72	869.89	800.84	657.52
EXPENDITURE :
Raw Materials	781.66	790.67	658.65	528.01	460.60
Power and Fuel Cost	2.34	1.92	1.22	0.93	0.94
Other Manufacturing Expenses	33.92	48.11	40.11	12.90	1.41
Selling and Administration Expenses	57.81	56.87	36.81	119.12	90.86
Miscellaneous Expenses	17.22	-6.56	81.36	52.92	13.56
Employee Benefit Expenses	86.32	69.67	63.20	60.98	59.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	70.07	88.03	-11.47	25.98	30.75
Interest	31.53	23.60	15.55	13.08	16.38
Gross Profit	38.54	64.43	-27.02	12.90	14.37
Depreciation	15.27	11.40	8.22	6.10	5.48
Profit Before Tax	23.27	53.03	-35.24	6.80	8.89
Current Tax	4.75	10.50	8.89	12.54	3.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.68	-3.18	-1.00	-1.41	1.04
Reported Net Profit	15.83	45.71	-43.14	-4.33	4.24
Extraordinary Items	-0.10	-0.06	-0.23	0.10	-0.06
Adjusted Net Profit	15.93	45.77	-42.91	-4.43	4.30
Adjustment below Net Profit	-0.20	-0.45	0.04	0.09	0.00
Profit/Loss Balance carried down	69.98	27.68	72.10	76.47	72.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	2.96	2.96	1.32	0.00	1.15
P & L Balance carried down	82.64	69.98	27.68	72.23	75.66
Dividend	0.00	0.00	0.00	0.00	0.92
Preference Dividend	0.00	0.00	0.00	0.00	0.03
Equity Dividend (%)	10.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	5.34	15.42	-21.09	-2.12	1.60
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	85.77	81.51	25.12	46.80	59.80
Book Value(Adj)-Unit Curr	-	-	-	-	-