Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	131.37	207.01	348.67	154.28	126.83
Excise Duty	-	-	-	-	-
Net Sales	131.37	207.01	348.67	154.28	126.83
Other Income	0.84	9.84	0.95	0.75	0.42
Stock Adjustments	6.74	4.22	4.47	4.30	0.59
Total Income	138.95	221.07	354.09	159.33	127.84
EXPENDITURE :
Raw Materials	93.93	151.12	234.49	108.26	89.56
Power and Fuel Cost	3.61	5.99	5.68	4.88	3.66
Other Manufacturing Expenses	0.91	1.85	2.96	1.60	1.03
Selling and Administration Expenses	13.04	18.21	23.49	13.56	10.60
Miscellaneous Expenses	2.89	2.12	2.65	0.59	3.04
Employee Benefit Expenses	15.90	20.27	18.32	14.35	7.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	8.66	21.51	66.49	16.08	12.85
Interest	9.77	10.92	8.31	3.98	3.22
Gross Profit	-1.11	10.59	58.18	12.10	9.63
Depreciation	7.75	8.52	5.12	2.24	1.23
Profit Before Tax	-8.86	2.07	53.06	9.86	8.40
Current Tax	-	2.11	13.47	3.18	2.40
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.22	0.62	-0.11	-0.57	-0.09
Reported Net Profit	-8.65	-0.66	39.71	7.25	6.10
Extraordinary Items	-1.56	-0.27	-	-	-
Adjusted Net Profit	-7.09	-0.39	39.71	7.25	6.10
Adjustment below Net Profit	0.19	0.72	0.21	-0.70	-0.26
Profit/Loss Balance carried down	63.16	63.10	24.22	17.67	13.03
Statutory Appropriations	-	-	-	-	-
Appropriations	-4.33	-	1.04	-	-
P & L Balance carried down	59.02	63.16	63.10	24.22	18.87
Dividend	-	-	1.04	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	10.00	-	-
Dividend Per Share(Rs)	-	-	1.00	-	-
Earnings Per Share-Unit Curr	-6.62	-0.51	38.31	13.99	11.76
Earnings Per Share(Adj)-Unit Curr	-6.62	-0.51	30.65	5.60	4.70
Book Value	58.74	61.91	76.00	76.99	66.67
Book Value(Adj)-Unit Curr	58.74	61.91	60.80	30.80	26.67