Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	473.42	645.80	679.89	656.98	410.01
Excise Duty	-	-	-	-	-
Net Sales	473.42	645.80	679.89	656.98	410.01
Other Income	8.69	1.59	1.44	6.91	6.53
Stock Adjustments	9.66	11.06	3.77	-0.70	5.09
Total Income	491.77	658.45	685.10	663.19	421.63
EXPENDITURE :
Raw Materials	264.43	393.84	409.91	377.19	268.32
Power and Fuel Cost	31.47	37.69	31.83	24.96	24.24
Other Manufacturing Expenses	42.11	44.46	61.48	66.31	29.79
Selling and Administration Expenses	16.21	14.86	14.86	12.91	8.00
Miscellaneous Expenses	122.47	32.71	5.81	4.00	8.28
Employee Benefit Expenses	43.85	42.32	41.11	34.55	28.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-28.77	92.56	120.10	143.28	54.81
Interest	29.75	17.68	12.78	8.34	6.63
Gross Profit	-58.52	74.88	107.32	134.94	48.18
Depreciation	27.62	17.21	17.64	16.12	12.12
Profit Before Tax	-86.14	57.67	89.68	118.82	36.06
Current Tax	1.36	16.36	18.91	35.21	9.33
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.71	-1.71	-0.61	0.50	1.49
Reported Net Profit	-83.79	43.02	71.39	83.11	25.24
Extraordinary Items	-44.29	-	-	0.01	0.02
Adjusted Net Profit	-39.50	43.02	71.39	83.10	25.22
Adjustment below Net Profit	-	-	-	-	-0.20
Profit/Loss Balance carried down	353.93	315.05	245.04	164.35	139.31
Statutory Appropriations	-	-	-	-	-
Appropriations	2.76	4.14	1.38	2.41	-
P & L Balance carried down	267.38	353.93	315.05	245.04	164.35
Dividend	2.76	4.14	1.38	2.41	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	30.00	27.50	-
Dividend Per Share(Rs)	1.00	1.00	1.50	2.75	-
Earnings Per Share-Unit Curr	-30.36	15.59	25.87	60.23	18.29
Earnings Per Share(Adj)-Unit Curr	-30.36	15.59	25.87	30.12	9.15
Book Value	100.86	133.23	119.02	187.26	128.94
Book Value(Adj)-Unit Curr	100.86	133.23	119.02	93.63	64.47