Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	-	-	-	-	-
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	1,619.75	1,231.13	911.82	837.77	1,082.10
Other Income	16.69	18.02	21.85	8.87	5.70
Stock Adjustments	227.93	24.67	-69.68	-96.15	-29.73
Total Income	1,864.37	1,273.82	863.99	750.49	1,058.07
EXPENDITURE :
Raw Materials	1,424.64	996.61	0.00	0.00	0.00
Power and Fuel Cost	30.42	23.29	468.19	336.17	424.99
Other Manufacturing Expenses	17.64	8.57	134.73	112.17	249.70
Selling and Administration Expenses	24.83	18.79	13.75	10.85	8.50
Miscellaneous Expenses	158.32	79.35	89.07	98.46	140.87
Employee Benefit Expenses	42.74	30.62	29.16	33.50	43.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	165.80	116.58	129.10	159.35	190.44
Interest	87.43	66.32	46.56	52.67	49.87
Gross Profit	78.37	50.26	82.54	106.68	140.57
Depreciation	24.12	18.41	18.03	19.92	16.47
Profit Before Tax	54.25	31.85	64.51	86.76	124.10
Current Tax	21.46	14.50	12.33	15.95	32.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.29	-4.56	4.60	7.24	-2.95
Reported Net Profit	39.08	21.92	47.59	63.57	94.39
Extraordinary Items	0.02	0.08	0.00	0.01	0.05
Adjusted Net Profit	39.06	21.84	47.59	63.56	94.34
Adjustment below Net Profit	-0.05	-0.02	-0.07	-4.05	0.00
Profit/Loss Balance carried down	263.74	241.84	194.33	134.82	100.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	9.44
P & L Balance carried down	302.76	263.74	241.84	194.35	185.29
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend (%)	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	611.50	342.92	1,489.08	6,969.83	10,348.62
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	5,801.07	5,190.43	9,673.31	28,684.46	27,114.95
Book Value(Adj)-Unit Curr	-	-	-	-	-