Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	677.19	911.62	948.45	574.24	583.58
Excise Duty	-	-	-	-	-
Net Sales	677.19	911.62	948.45	574.24	583.58
Other Income	8.68	7.80	3.31	16.90	5.21
Stock Adjustments	-1.38	4.74	20.42	9.70	-3.25
Total Income	684.49	924.16	972.18	600.84	585.54
EXPENDITURE :
Raw Materials	454.60	607.41	632.88	291.89	314.05
Power and Fuel Cost	38.15	30.19	25.32	20.69	19.36
Other Manufacturing Expenses	70.94	76.49	85.14	67.86	36.78
Selling and Administration Expenses	17.04	21.77	17.88	10.34	14.04
Miscellaneous Expenses	8.04	8.68	6.28	9.22	1.95
Employee Benefit Expenses	47.50	41.81	34.07	26.68	20.49
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	48.21	137.81	170.59	174.17	178.87
Interest	19.38	10.54	6.35	3.49	1.29
Gross Profit	28.83	127.27	164.24	170.68	177.58
Depreciation	33.97	27.63	27.29	18.63	13.04
Profit Before Tax	-5.14	99.64	136.95	152.05	164.54
Current Tax	1.21	17.57	27.61	30.80	40.15
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.30	6.49	6.40	6.65	0.46
Reported Net Profit	-3.04	75.58	102.94	114.59	123.93
Extraordinary Items	4.54	3.70	1.71	-	-0.01
Adjusted Net Profit	-7.58	71.88	101.23	114.59	123.94
Adjustment below Net Profit	0.12	-0.19	-2.90	22.58	-4.82
Profit/Loss Balance carried down	517.87	455.08	355.03	236.11	152.77
Statutory Appropriations	-	-	-	-	-
Appropriations	-	12.60	0.38	18.25	35.77
P & L Balance carried down	514.94	517.86	454.69	355.03	236.11
Dividend	-	-	-	6.79	21.87
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	10.00	35.00	50.00	110.00
Dividend Per Share(Rs)	-	1.00	3.50	5.00	11.00
Earnings Per Share-Unit Curr	-1.10	27.83	37.91	42.20	102.00
Earnings Per Share(Adj)-Unit Curr	-1.10	27.83	37.91	42.20	51.00
Book Value	241.12	245.14	221.97	184.84	317.50
Book Value(Adj)-Unit Curr	241.12	245.14	221.97	184.84	158.75