Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,905.64	3,266.84	3,797.38	2,933.85	1,999.40
Excise Duty	-	-	-	-	-
Net Sales	4,905.64	3,266.84	3,797.38	2,933.85	1,999.40
Other Income	146.36	179.28	122.11	341.79	45.35
Stock Adjustments	-30.24	176.18	-17.69	-128.01	151.49
Total Income	5,021.76	3,622.30	3,901.80	3,147.63	2,196.24
EXPENDITURE :
Raw Materials	2,490.65	1,881.30	1,258.27	866.67	1,328.12
Power and Fuel Cost	51.81	37.77	30.30	19.68	25.97
Other Manufacturing Expenses	1,420.13	808.48	1,706.55	1,147.40	445.29
Selling and Administration Expenses	229.83	192.55	178.29	246.98	154.42
Miscellaneous Expenses	102.60	48.33	85.00	-6.43	318.23
Employee Benefit Expenses	125.82	94.27	204.66	239.75	131.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	600.93	559.61	438.75	633.58	-206.95
Interest	191.03	146.97	111.96	332.68	253.49
Gross Profit	409.90	412.64	326.79	300.90	-460.44
Depreciation	35.91	37.82	39.07	42.55	81.31
Profit Before Tax	373.99	374.82	287.72	258.35	-541.75
Current Tax	81.85	42.44	39.68	-120.84	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.84	10.38	1.46	16.27	-8.84
Reported Net Profit	294.99	322.01	246.58	362.92	-532.91
Extraordinary Items	1.06	0.14	14.20	19.54	-258.70
Adjusted Net Profit	293.93	321.87	232.38	343.38	-274.21
Adjustment below Net Profit	-1.78	0.61	1,077.06	160.26	2.37
Profit/Loss Balance carried down	1,778.62	1,493.24	182.03	-341.15	-237.53
Statutory Appropriations	-	-	-	-	-
Appropriations	-25.00	37.24	12.43	-	-
P & L Balance carried down	2,096.83	1,778.62	1,493.24	182.03	-768.07
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	-	-	-
Dividend Per Share(Rs)	1.00	1.00	-	-	-
Earnings Per Share-Unit Curr	24.09	26.32	40.30	59.32	-87.11
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	170.43	150.23	320.86	225.61	320.71
Book Value(Adj)-Unit Curr	-	-	-	-	-