Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,117.00	2,096.34	1,405.77	1,033.79	1,081.13
Excise Duty	-	-	-	-	-
Net Sales	2,117.00	2,096.34	1,405.77	1,033.79	1,081.13
Other Income	34.91	12.21	6.01	30.96	16.48
Stock Adjustments	22.49	38.98	47.76	-23.61	29.47
Total Income	2,174.40	2,147.53	1,459.54	1,041.14	1,127.08
EXPENDITURE :
Raw Materials	1,181.12	1,290.79	824.38	483.63	598.63
Power and Fuel Cost	116.54	103.17	81.30	63.01	74.10
Other Manufacturing Expenses	196.31	205.85	149.12	47.92	96.75
Selling and Administration Expenses	132.88	108.18	60.39	27.14	67.99
Miscellaneous Expenses	8.24	8.43	11.00	93.96	4.62
Employee Benefit Expenses	132.12	128.63	99.26	88.10	78.58
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	407.19	302.47	234.09	237.38	206.42
Interest	91.46	78.54	45.69	39.98	42.43
Gross Profit	315.73	223.93	188.40	197.40	163.99
Depreciation	154.88	132.82	77.69	75.49	65.39
Profit Before Tax	160.85	91.11	110.71	121.91	98.60
Current Tax	-3.12	20.12	19.65	20.69	19.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	23.19	11.75	11.22	0.79	8.86
Reported Net Profit	140.79	59.23	79.84	100.42	70.08
Extraordinary Items	19.06	-1.45	-4.71	19.74	8.02
Adjusted Net Profit	121.73	60.68	84.55	80.68	62.06
Adjustment below Net Profit	0.99	0.63	0.15	0.13	-0.73
Profit/Loss Balance carried down	562.93	518.65	482.52	382.47	313.12
Statutory Appropriations	-	-	-	-	-
Appropriations	88.20	15.58	22.69	0.51	-
P & L Balance carried down	616.51	562.93	539.82	482.52	382.47
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	651.00	115.00	115.00	-	-
Dividend Per Share(Rs)	65.10	11.50	11.50	-	-
Earnings Per Share-Unit Curr	102.63	43.18	58.19	73.20	51.09
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	734.87	693.22	672.00	410.34	318.21
Book Value(Adj)-Unit Curr	-	-	-	-	-