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	63.05	144.56	74.36	29.36	40.77
Other Income	14.12	9.85	10.23	42.03	42.27
Stock Adjustments	78.61	253.20	-6.89	-3.28	-1.23
Total Income	155.78	407.61	77.70	68.11	81.81
EXPENDITURE :
Raw Materials	90.57	267.65	0.00	0.00	0.00
Power and Fuel Cost	0.34	0.03	0.17	1.68	0.11
Other Manufacturing Expenses	2.37	0.16	0.15	0.13	0.23
Selling and Administration Expenses	24.25	23.54	5.32	2.81	3.14
Miscellaneous Expenses	54.85	2.47	0.94	0.49	0.29
Employee Benefit Expenses	9.17	4.53	1.94	1.78	1.78
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	-25.78	109.24	69.18	61.22	76.26
Interest	0.31	6.40	15.71	28.40	38.42
Gross Profit	-26.09	102.84	53.47	32.82	37.84
Depreciation	0.92	4.28	0.30	0.25	0.19
Profit Before Tax	-27.01	98.56	53.17	32.57	37.65
Current Tax	8.35	41.09	19.72	14.49	55.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.12	-1.92	-0.02	-2.20	0.21
Reported Net Profit	-24.24	59.38	33.47	20.28	-17.81
Extraordinary Items	0.32	0.00	0.00	0.00	0.00
Adjusted Net Profit	-24.56	59.38	33.47	20.28	-17.81
Adjustment below Net Profit	0.00	0.00	6.95	3.25	1.20
Profit/Loss Balance carried down	160.29	86.35	89.85	66.33	82.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	-11.51	-14.57	117.22	0.00	0.00
P & L Balance carried down	147.57	160.29	13.05	89.85	66.33
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	-10.86	26.61	14.99	9.08	-7.98
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	174.59	180.34	147.25	129.13	118.56
Book Value(Adj)-Unit Curr	174.59	180.34	147.25	129.13	118.56