Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	99.97	113.82	504.02	377.72	579.94
Excise Duty	-	-	-	-	-
Net Sales	99.97	113.82	504.02	377.72	579.94
Other Income	46.56	47.70	167.91	28.45	34.31
Stock Adjustments	1.45	-12.97	-19.06	-10.45	-69.41
Total Income	147.98	148.55	652.87	395.72	544.84
EXPENDITURE :
Raw Materials	56.92	58.29	285.07	194.74	269.63
Power and Fuel Cost	9.15	3.25	30.83	25.71	30.58
Other Manufacturing Expenses	17.51	17.32	40.86	39.16	47.85
Selling and Administration Expenses	19.81	18.42	40.34	36.25	47.21
Miscellaneous Expenses	2.23	0.87	3.94	4.21	13.67
Employee Benefit Expenses	22.66	22.54	43.75	41.73	46.67
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	19.69	27.85	208.07	53.92	89.23
Interest	15.01	10.81	11.94	13.16	12.50
Gross Profit	4.68	17.04	196.13	40.76	76.73
Depreciation	5.24	5.08	31.55	31.19	37.62
Profit Before Tax	-0.56	11.96	164.58	9.57	39.11
Current Tax	-9.59	-6.36	8.99	2.08	11.43
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.82	-0.23	-1.28	-1.48	-6.43
Reported Net Profit	11.84	18.55	156.87	8.97	34.11
Extraordinary Items	5.87	2.83	140.37	14.97	3.71
Adjusted Net Profit	5.97	15.72	16.50	-6.00	30.40
Adjustment below Net Profit	-0.44	-0.39	0.18	0.23	-0.14
Profit/Loss Balance carried down	269.18	266.73	117.53	108.33	94.77
Statutory Appropriations	-	-	-	-	-
Appropriations	7.85	15.70	7.85	-	20.42
P & L Balance carried down	272.73	269.18	266.73	117.53	108.33
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	50.00	25.00	40.00
Dividend Per Share(Rs)	0.50	0.50	1.00	0.50	0.80
Earnings Per Share-Unit Curr	0.75	1.18	9.99	0.57	2.17
Earnings Per Share(Adj)-Unit Curr	0.75	1.18	9.99	0.57	2.17
Book Value	50.72	45.08	50.97	35.46	31.81
Book Value(Adj)-Unit Curr	50.72	45.08	50.97	35.46	31.81