Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	292.54	221.93	270.87	299.39	354.54
Excise Duty	-	-	-	-	-
Net Sales	292.54	221.93	270.87	299.39	354.54
Other Income	70.57	81.59	11.77	44.76	11.24
Stock Adjustments	-52.39	9.94	-54.22	-88.75	-32.09
Total Income	310.72	313.46	228.42	255.40	333.69
EXPENDITURE :
Raw Materials	173.44	178.65	146.57	155.88	247.20
Power and Fuel Cost	3.49	5.42	2.70	2.37	2.54
Other Manufacturing Expenses	16.98	16.69	13.87	12.05	17.41
Selling and Administration Expenses	4.98	5.41	7.64	7.45	6.22
Miscellaneous Expenses	5.99	5.46	13.22	5.38	19.22
Employee Benefit Expenses	23.63	24.18	23.12	30.96	29.49
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	82.22	77.66	21.32	41.32	11.60
Interest	10.51	13.61	19.16	23.87	21.49
Gross Profit	71.71	64.05	2.16	17.45	-9.89
Depreciation	5.27	4.98	4.76	5.89	7.39
Profit Before Tax	66.44	59.07	-2.60	11.56	-17.28
Current Tax	2.91	0.32	0.01	-	-2.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	7.26	9.21	-0.86	-7.60	-4.04
Reported Net Profit	56.26	49.53	-1.74	19.16	-11.15
Extraordinary Items	9.33	47.62	1.78	0.67	0.08
Adjusted Net Profit	46.93	1.91	-3.52	18.49	-11.23
Adjustment below Net Profit	-	-	-	-	-0.23
Profit/Loss Balance carried down	189.57	141.17	144.04	126.01	138.53
Statutory Appropriations	-	-	-	-	-
Appropriations	2.27	1.13	1.13	1.13	1.13
P & L Balance carried down	243.56	189.57	141.17	144.04	126.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	20.00	10.00	10.00	10.00
Dividend Per Share(Rs)	-	0.20	0.10	0.10	0.10
Earnings Per Share-Unit Curr	4.96	4.37	-0.15	1.69	-0.98
Earnings Per Share(Adj)-Unit Curr	4.96	4.37	-0.15	1.69	-0.98
Book Value	32.62	27.83	23.58	23.84	22.21
Book Value(Adj)-Unit Curr	32.62	27.83	23.58	23.84	22.21