Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	617.01	512.17	419.86	397.86	216.20
Excise Duty	-	-	-	-	-
Net Sales	617.01	512.17	419.86	397.86	216.20
Other Income	28.98	46.90	31.98	8.09	33.63
Stock Adjustments	-	-	-	-	-
Total Income	645.99	559.07	451.84	405.95	249.83
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.20	0.25	0.18	0.26	0.47
Other Manufacturing Expenses	323.50	249.44	231.95	240.51	119.10
Selling and Administration Expenses	9.45	9.64	7.66	6.83	8.10
Miscellaneous Expenses	6.78	4.11	3.45	25.92	2.66
Employee Benefit Expenses	75.46	71.12	66.86	67.35	45.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	230.60	224.50	141.73	65.08	73.53
Interest	15.32	10.68	11.54	15.79	14.37
Gross Profit	215.28	213.82	130.19	49.29	59.16
Depreciation	63.63	62.80	43.41	32.38	25.76
Profit Before Tax	151.65	151.02	86.78	16.91	33.40
Current Tax	11.33	-	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	26.22	39.19	22.11	7.73	7.20
Reported Net Profit	114.09	111.82	64.68	9.18	26.20
Extraordinary Items	0.49	0.85	0.04	0.06	0.73
Adjusted Net Profit	113.60	110.97	64.64	9.12	25.47
Adjustment below Net Profit	-0.21	-0.43	0.33	0.57	-0.94
Profit/Loss Balance carried down	501.21	391.27	327.71	319.41	296.06
Statutory Appropriations	-	-	-	-	-
Appropriations	1.45	1.45	1.45	1.45	1.91
P & L Balance carried down	613.65	501.21	391.27	327.71	319.41
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	39.37	38.59	22.32	3.17	9.04
Earnings Per Share(Adj)-Unit Curr	39.37	38.59	22.32	3.17	9.04
Book Value	406.14	367.21	331.04	309.54	306.61
Book Value(Adj)-Unit Curr	406.14	367.21	331.04	309.54	306.61