Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,539.85	2,556.74	2,493.97	1,623.44	693.22
Excise Duty	-	-	-	-	-
Net Sales	1,539.85	2,556.74	2,493.97	1,623.44	693.22
Other Income	42.94	95.96	102.35	31.22	138.48
Stock Adjustments	-83.76	14.49	154.99	67.54	-8.12
Total Income	1,499.03	2,667.19	2,751.31	1,722.20	823.58
EXPENDITURE :
Raw Materials	918.34	1,529.65	1,608.88	965.03	397.76
Power and Fuel Cost	159.51	213.23	200.80	107.37	44.75
Other Manufacturing Expenses	122.59	136.24	129.26	93.43	51.41
Selling and Administration Expenses	53.20	116.79	144.35	89.10	24.96
Miscellaneous Expenses	95.19	111.76	95.35	74.55	32.46
Employee Benefit Expenses	97.81	99.57	90.90	81.59	30.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	52.40	459.95	481.76	311.14	241.75
Interest	43.43	64.41	9.33	11.16	18.25
Gross Profit	8.97	395.54	472.43	299.98	223.50
Depreciation	83.14	68.11	59.99	50.65	22.40
Profit Before Tax	-74.17	327.43	412.44	249.33	201.10
Current Tax	4.67	78.98	86.95	66.25	26.95
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-22.27	-1.93	17.52	-1.93	17.51
Reported Net Profit	-56.57	250.39	307.97	185.01	156.64
Extraordinary Items	1.24	0.32	6.22	5.50	62.58
Adjusted Net Profit	-57.81	250.07	301.75	179.51	94.06
Adjustment below Net Profit	0.98	1.16	0.43	0.20	624.47
Profit/Loss Balance carried down	1,417.47	1,201.53	928.73	743.51	-
Statutory Appropriations	-	-	-	-	-
Appropriations	35.60	35.60	35.60	-	37.60
P & L Balance carried down	1,326.28	1,417.47	1,201.53	928.73	743.51
Dividend	-	-	-	-	25.43
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	140.00	140.00	140.00	100.00
Dividend Per Share(Rs)	-	1.40	1.40	1.40	1.00
Earnings Per Share-Unit Curr	-2.22	9.85	12.11	7.28	12.32
Earnings Per Share(Adj)-Unit Curr	-2.22	9.85	12.11	-	-
Book Value	61.53	65.12	56.63	45.90	38.62
Book Value(Adj)-Unit Curr	61.53	65.12	56.63	-	-