Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,478.03	1,378.49	1,199.02	920.67	863.74
Excise Duty	-	-	-	-	-
Net Sales	1,478.03	1,378.49	1,199.02	920.67	863.74
Other Income	12.41	8.91	12.07	16.70	5.11
Stock Adjustments	-49.46	64.28	36.84	28.63	19.56
Total Income	1,440.98	1,451.68	1,247.93	966.00	888.41
EXPENDITURE :
Raw Materials	1,026.57	1,052.61	889.09	699.55	638.99
Power and Fuel Cost	17.44	16.97	13.43	9.71	7.55
Other Manufacturing Expenses	13.96	13.97	12.75	2.44	4.92
Selling and Administration Expenses	88.74	77.17	52.83	30.57	39.67
Miscellaneous Expenses	22.57	24.79	24.73	33.75	5.48
Employee Benefit Expenses	170.96	151.07	155.43	106.04	95.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	100.75	115.11	99.69	83.94	95.99
Interest	43.60	40.51	37.83	30.34	27.99
Gross Profit	57.15	74.60	61.86	53.60	68.00
Depreciation	115.46	114.51	98.54	95.56	66.50
Profit Before Tax	-58.31	-39.91	-36.68	-41.96	1.50
Current Tax	-	-	-	0.15	4.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.67	-6.64	-7.78	-10.97	-3.09
Reported Net Profit	-54.65	-33.27	-28.90	-31.13	0.35
Extraordinary Items	0.38	-7.84	0.33	-0.45	1.22
Adjusted Net Profit	-55.03	-25.43	-29.23	-30.68	-0.87
Adjustment below Net Profit	3.70	0.52	-1.09	-0.21	0.02
Profit/Loss Balance carried down	-69.32	-36.57	-6.58	25.14	25.13
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	0.38	0.35
P & L Balance carried down	-120.26	-69.32	-36.57	-6.58	25.14
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	5.00	-
Dividend Per Share(Rs)	-	-	-	0.50	-
Earnings Per Share-Unit Curr	-9.80	-5.97	-5.69	-64.74	0.56
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	60.41	69.87	54.42	583.70	290.20
Book Value(Adj)-Unit Curr	-	-	-	-	-