Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,733.45	3,020.45	2,641.95	1,594.96	1,423.91
Excise Duty	-	-	-	-	-
Net Sales	2,733.45	3,020.45	2,641.95	1,594.96	1,423.91
Other Income	185.05	87.24	74.86	107.15	60.74
Stock Adjustments	-76.22	20.91	48.87	12.23	0.14
Total Income	2,842.28	3,128.60	2,765.68	1,714.34	1,484.79
EXPENDITURE :
Raw Materials	1,716.05	1,809.71	1,515.45	985.93	920.50
Power and Fuel Cost	53.37	45.76	18.21	26.61	14.81
Other Manufacturing Expenses	173.79	171.82	141.14	110.08	111.39
Selling and Administration Expenses	78.24	70.37	60.44	48.22	54.99
Miscellaneous Expenses	15.59	7.64	-4.07	11.26	14.26
Employee Benefit Expenses	105.71	94.69	81.95	67.70	67.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	699.53	928.61	952.56	464.54	300.87
Interest	18.24	15.95	22.42	34.49	35.70
Gross Profit	681.29	912.66	930.14	430.05	265.17
Depreciation	64.48	65.89	53.57	48.16	51.35
Profit Before Tax	616.81	846.77	876.57	381.89	213.82
Current Tax	151.14	216.36	216.75	80.50	51.25
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.21	-8.00	0.05	4.85	-19.74
Reported Net Profit	465.88	638.41	659.77	296.54	182.31
Extraordinary Items	10.46	1.75	0.74	-10.94	0.21
Adjusted Net Profit	455.42	636.66	659.03	307.48	182.10
Adjustment below Net Profit	0.60	-0.53	-0.93	0.95	1.50
Profit/Loss Balance carried down	2,847.24	2,236.40	1,604.60	1,325.13	1,159.34
Statutory Appropriations	-	-	-	-	-
Appropriations	52.86	27.04	27.04	18.02	18.02
P & L Balance carried down	3,260.86	2,847.24	2,236.40	1,604.60	1,325.13
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	150.00	75.00	75.00	50.00
Dividend Per Share(Rs)	1.00	15.00	7.50	7.50	5.00
Earnings Per Share-Unit Curr	13.22	181.16	183.02	82.26	50.57
Earnings Per Share(Adj)-Unit Curr	13.22	18.12	18.30	8.23	5.06
Book Value	99.78	880.45	733.08	557.82	480.30
Book Value(Adj)-Unit Curr	99.78	88.05	73.31	55.79	48.05