Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	14,113.31	13,280.93	10,127.86	6,567.29	12,682.92
Excise Duty	-	-	-	-	-
Net Sales	14,113.31	13,280.93	10,127.86	6,567.29	12,682.92
Other Income	393.77	426.47	451.97	182.28	766.75
Stock Adjustments	332.18	14.38	-229.13	463.45	-79.48
Total Income	14,839.26	13,721.78	10,350.70	7,213.02	13,370.19
EXPENDITURE :
Raw Materials	742.22	989.82	634.63	475.09	397.15
Power and Fuel Cost	256.77	239.88	244.10	225.42	233.72
Other Manufacturing Expenses	3,287.26	2,520.59	172.96	1,646.74	1,412.99
Selling and Administration Expenses	1,087.47	893.22	578.57	671.37	3,854.85
Miscellaneous Expenses	-179.04	828.84	2,347.58	-124.74	299.65
Employee Benefit Expenses	7,150.69	7,358.12	5,788.32	5,565.72	5,761.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2,493.89	891.31	584.54	-1,246.58	1,410.48
Interest	61.83	55.69	77.75	121.69	221.83
Gross Profit	2,432.06	835.62	506.79	-1,368.27	1,188.65
Depreciation	340.39	305.43	315.48	208.79	197.53
Profit Before Tax	2,091.67	530.19	191.31	-1,577.06	991.12
Current Tax	180.33	1.31	-	21.37	0.35
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	346.88	-135.90	79.69	-395.95	72.09
Reported Net Profit	1,564.46	664.78	111.62	-1,202.48	918.68
Extraordinary Items	10.43	8.17	0.11	-1.92	0.20
Adjusted Net Profit	1,554.03	656.61	111.51	-1,200.56	918.48
Adjustment below Net Profit	-	-	73.34	-	-
Profit/Loss Balance carried down	-1,006.98	-1,671.76	-1,568.19	-580.90	-2,557.10
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-1,057.52
P & L Balance carried down	557.48	-1,006.98	-1,383.23	-1,783.38	-580.90
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	335.94	142.75	23.97	-258.21	197.27
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	1,142.74	816.81	702.98	663.26	922.84
Book Value(Adj)-Unit Curr	-	-	-	-	-