Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	365.92	161.71	71.92	79.62	138.04
Excise Duty	-	-	-	-	-
Net Sales	365.92	161.71	71.92	79.62	138.04
Other Income	2.09	2.68	0.37	0.36	0.38
Stock Adjustments	7.99	9.64	-1.50	1.99	-1.23
Total Income	376.00	174.03	70.79	81.97	137.19
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	305.94	142.21	59.22	60.81	115.12
Other Manufacturing Expenses	13.83	5.06	5.00	13.64	8.72
Selling and Administration Expenses	12.87	6.80	2.17	2.07	2.41
Miscellaneous Expenses	0.12	0.09	0.14	-	2.12
Employee Benefit Expenses	12.74	5.86	2.04	1.75	1.09
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	30.50	14.00	2.23	3.69	7.72
Interest	10.50	5.61	0.75	1.08	1.15
Gross Profit	20.00	8.39	1.48	2.61	6.57
Depreciation	8.46	4.53	0.25	0.26	0.33
Profit Before Tax	11.54	3.86	1.23	2.35	6.24
Current Tax	2.09	0.68	0.27	0.70	1.74
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.72	0.46	-0.03	-0.02	0.05
Reported Net Profit	8.73	2.71	0.99	1.68	4.45
Extraordinary Items	-	-	-	0.05	-0.01
Adjusted Net Profit	8.73	2.71	0.99	1.63	4.46
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	16.51	13.92	13.17	11.74	7.59
Statutory Appropriations	-	-	-	-	-
Appropriations	0.12	0.12	0.24	0.25	0.30
P & L Balance carried down	25.13	16.51	13.92	13.17	11.74
Dividend	0.12	0.12	0.24	0.25	0.25
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.50	-	1.50	3.00	5.00
Dividend Per Share(Rs)	0.55	-	0.15	0.30	0.50
Earnings Per Share-Unit Curr	10.92	3.39	1.23	3.39	9.01
Earnings Per Share(Adj)-Unit Curr	8.74	3.39	1.23	3.39	9.01
Book Value	57.80	47.03	43.80	47.73	44.84
Book Value(Adj)-Unit Curr	46.24	47.03	43.80	47.73	44.84