Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,050.02	2,796.91	3,593.86	2,111.87	2,082.70
Excise Duty	-	-	-	-	-
Net Sales	3,050.02	2,796.91	3,593.86	2,111.87	2,082.70
Other Income	15.55	44.31	14.51	6.96	7.28
Stock Adjustments	36.07	-35.26	209.74	19.13	-47.62
Total Income	3,101.64	2,805.96	3,818.11	2,137.96	2,042.36
EXPENDITURE :
Raw Materials	2,145.41	1,830.65	2,145.73	1,327.25	1,310.42
Power and Fuel Cost	305.52	233.55	282.16	245.77	246.22
Other Manufacturing Expenses	126.49	119.36	135.78	86.02	100.71
Selling and Administration Expenses	92.16	84.98	147.16	72.22	62.12
Miscellaneous Expenses	43.26	26.02	14.91	11.68	22.80
Employee Benefit Expenses	291.52	255.26	267.51	190.03	229.51
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	97.28	256.14	824.85	204.99	70.58
Interest	70.19	33.24	74.67	69.44	67.00
Gross Profit	27.09	222.90	750.18	135.55	3.58
Depreciation	88.48	72.56	75.45	82.02	81.64
Profit Before Tax	-61.39	150.34	674.73	53.53	-78.06
Current Tax	-	37.75	170.00	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-10.30	1.80	2.54	12.12	-25.00
Reported Net Profit	-51.08	110.79	502.19	41.41	-53.06
Extraordinary Items	-14.46	3.38	2.94	1.05	0.43
Adjusted Net Profit	-36.62	107.41	499.25	40.36	-53.49
Adjustment below Net Profit	-16.22	-150.25	211.29	37.36	-1.16
Profit/Loss Balance carried down	382.02	428.70	126.04	47.27	105.09
Statutory Appropriations	-	-	-	-	-
Appropriations	5.41	7.21	410.82	-	3.61
P & L Balance carried down	309.31	382.02	428.70	126.04	47.27
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	30.00	70.00	30.00	-
Dividend Per Share(Rs)	1.00	1.50	3.50	1.50	-
Earnings Per Share-Unit Curr	-14.15	30.69	139.09	11.47	-14.70
Earnings Per Share(Adj)-Unit Curr	-14.15	30.69	139.09	11.47	-14.70
Book Value	410.23	430.37	443.29	248.69	226.87
Book Value(Adj)-Unit Curr	410.23	430.37	443.29	248.69	226.87