Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	985.87	688.17	644.22	502.27	271.16
Excise Duty	-	-	-	-	-
Net Sales	985.87	688.17	644.22	502.27	271.16
Other Income	21.90	18.91	20.51	5.36	3.61
Stock Adjustments	-8.92	23.48	11.33	-9.37	-11.67
Total Income	998.85	730.56	676.06	498.26	263.10
EXPENDITURE :
Raw Materials	284.54	172.52	125.13	98.26	72.56
Power and Fuel Cost	296.89	160.61	106.26	75.84	55.46
Other Manufacturing Expenses	123.68	69.82	57.42	42.62	32.41
Selling and Administration Expenses	88.25	80.86	71.95	39.37	29.98
Miscellaneous Expenses	12.69	8.61	4.97	4.81	5.79
Employee Benefit Expenses	73.88	61.59	45.31	34.64	26.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	118.93	176.56	265.01	202.72	40.05
Interest	26.23	7.43	2.80	7.96	6.67
Gross Profit	92.70	169.13	262.21	194.76	33.38
Depreciation	114.04	49.98	42.45	42.08	32.10
Profit Before Tax	-21.34	119.15	219.76	152.68	1.28
Current Tax	-1.09	23.96	49.76	46.02	0.88
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.72	6.64	4.15	17.02	-0.06
Reported Net Profit	-16.52	88.54	165.85	89.64	0.45
Extraordinary Items	-0.21	1.59	-0.21	-0.01	-0.14
Adjusted Net Profit	-16.31	86.95	166.06	89.65	0.59
Adjustment below Net Profit	0.15	-	-	-	-1.23
Profit/Loss Balance carried down	348.52	259.98	94.13	4.48	10.87
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	5.61
P & L Balance carried down	332.14	348.52	259.98	94.13	4.48
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-1.27	6.79	12.72	6.89	0.04
Earnings Per Share(Adj)-Unit Curr	-1.27	6.79	12.72	6.89	0.04
Book Value	66.02	67.25	60.21	47.24	28.62
Book Value(Adj)-Unit Curr	66.02	67.25	60.21	47.24	28.62