Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,688.48	2,673.73	2,000.92	1,193.42	1,894.62
Excise Duty	-	-	-	-	-
Net Sales	1,688.48	2,673.73	2,000.92	1,193.42	1,894.62
Other Income	5,040.11	102.40	105.30	90.07	50.04
Stock Adjustments	-115.67	-741.66	-176.13	-48.50	-4.73
Total Income	6,612.92	2,034.47	1,930.09	1,234.99	1,939.93
EXPENDITURE :
Raw Materials	1,183.32	1,324.10	1,175.95	547.08	1,071.90
Power and Fuel Cost	129.31	138.06	118.27	70.94	94.30
Other Manufacturing Expenses	76.05	79.95	75.85	313.35	128.43
Selling and Administration Expenses	115.41	200.25	186.80	79.57	111.05
Miscellaneous Expenses	1,034.57	155.36	288.09	48.15	66.54
Employee Benefit Expenses	66.67	69.04	62.72	60.33	89.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	4,007.59	67.71	22.41	115.57	377.86
Interest	326.35	522.95	524.00	588.39	553.82
Gross Profit	3,681.24	-455.24	-501.59	-472.82	-175.96
Depreciation	31.34	33.28	32.78	33.72	33.11
Profit Before Tax	3,649.90	-488.52	-534.37	-506.54	-209.07
Current Tax	107.47	0.19	-	-	-5.35
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	594.01	27.89	-73.92	-37.44	-531.59
Reported Net Profit	2,948.42	-516.60	-460.45	-469.10	327.87
Extraordinary Items	3,245.43	2.86	-234.29	57.09	-0.50
Adjusted Net Profit	-297.01	-519.46	-226.16	-526.19	328.37
Adjustment below Net Profit	-2.95	167.20	4.30	118.30	255.38
Profit/Loss Balance carried down	-1,817.99	-1,468.59	-1,012.44	-657.22	-1,209.49
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	4.42	30.98
P & L Balance carried down	1,127.48	-1,817.99	-1,468.59	-1,012.44	-657.22
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	-	-	-	10.00
Dividend Per Share(Rs)	1.20	-	-	-	0.20
Earnings Per Share-Unit Curr	142.75	-25.01	-22.29	-22.71	15.87
Earnings Per Share(Adj)-Unit Curr	142.75	-25.01	-22.29	-22.71	15.87
Book Value	89.36	-61.69	-36.72	-9.49	2.86
Book Value(Adj)-Unit Curr	89.36	-61.69	-36.72	-9.49	2.86