Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	699.17	865.53	584.43	366.43	540.31
Excise Duty	-	-	-	-	-
Net Sales	699.17	865.53	584.43	366.43	540.31
Other Income	34.98	5.51	20.22	20.53	6.02
Stock Adjustments	0.74	0.76	0.62	-1.52	-0.53
Total Income	734.89	871.80	605.27	385.44	545.80
EXPENDITURE :
Raw Materials	304.33	429.89	318.46	179.82	259.99
Power and Fuel Cost	157.16	171.80	119.51	72.38	98.54
Other Manufacturing Expenses	37.99	39.44	34.01	22.32	31.43
Selling and Administration Expenses	16.77	27.20	29.44	23.87	16.84
Miscellaneous Expenses	11.94	19.25	10.12	8.93	29.19
Employee Benefit Expenses	74.12	71.97	63.48	52.16	62.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	132.57	112.27	30.24	25.96	47.69
Interest	4.25	5.38	5.44	5.46	4.61
Gross Profit	128.32	106.89	24.80	20.50	43.08
Depreciation	13.58	13.16	12.81	11.08	10.53
Profit Before Tax	114.74	93.73	11.99	9.42	32.55
Current Tax	22.38	16.85	-0.15	-	10.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.94	3.42	2.18	0.64	-9.45
Reported Net Profit	87.42	73.46	9.96	8.78	31.96
Extraordinary Items	-	0.26	0.03	-0.04	0.14
Adjusted Net Profit	87.42	73.20	9.93	8.82	31.82
Adjustment below Net Profit	-	-	-	-	-13.33
Profit/Loss Balance carried down	230.58	159.88	154.08	145.30	126.67
Statutory Appropriations	-	-	-	-	-
Appropriations	6.91	2.76	4.15	-	-
P & L Balance carried down	311.09	230.58	159.88	154.08	145.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	20.00	30.00	30.00
Dividend Per Share(Rs)	5.00	5.00	2.00	3.00	3.00
Earnings Per Share-Unit Curr	63.24	53.14	7.20	6.35	23.12
Earnings Per Share(Adj)-Unit Curr	63.24	53.14	7.20	6.35	23.12
Book Value	277.01	218.37	167.71	163.61	156.30
Book Value(Adj)-Unit Curr	277.01	218.37	167.71	163.61	156.30