Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	310.79	394.73	568.94	478.68	396.69
Excise Duty	-	-	56.10	43.50	37.68
Net Sales	310.79	394.73	512.84	435.18	359.01
Other Income	1.61	1.65	1.65	3.15	1.51
Stock Adjustments	0.17	-1.24	-0.20	-0.09	6.03
Total Income	312.57	395.14	514.29	438.24	366.55
EXPENDITURE :
Raw Materials	221.82	295.10	359.58	274.88	207.50
Power and Fuel Cost	55.43	67.76	61.08	56.69	56.23
Other Manufacturing Expenses	7.66	12.12	38.13	43.31	35.69
Selling and Administration Expenses	7.44	9.80	9.41	14.65	14.23
Miscellaneous Expenses	1.05	9.37	2.02	1.67	1.73
Employee Benefit Expenses	14.50	14.25	15.72	16.52	15.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	4.67	-13.25	28.34	30.52	35.54
Interest	10.54	9.84	8.45	9.74	9.92
Gross Profit	-5.87	-23.09	19.89	20.78	25.62
Depreciation	6.36	5.94	6.10	6.04	5.40
Profit Before Tax	-12.23	-29.03	13.79	14.74	20.22
Current Tax	-	-	3.36	3.22	4.22
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.45	-8.32	1.75	1.83	2.66
Reported Net Profit	-8.78	-20.70	8.68	9.69	13.33
Extraordinary Items	0.03	-	-0.11	-0.08	-0.04
Adjusted Net Profit	-8.81	-20.70	8.79	9.77	13.37
Adjustment below Net Profit	-	-	-0.04	-0.02	-
Profit/Loss Balance carried down	68.43	89.25	80.61	70.94	57.61
Statutory Appropriations	-	-	-	-	-
Appropriations	0.01	-0.12	-	-	-
P & L Balance carried down	59.64	68.67	89.25	80.61	70.94
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-1.89	-4.45	1.87	2.08	2.87
Earnings Per Share(Adj)-Unit Curr	-1.89	-4.45	1.87	2.08	2.87
Book Value	32.72	34.60	39.07	37.22	35.15
Book Value(Adj)-Unit Curr	32.72	34.60	39.07	37.22	35.15