Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,808.60	2,894.92	2,489.43	2,024.25	1,874.88
Excise Duty	-	-	-	-	-
Net Sales	2,808.60	2,894.92	2,489.43	2,024.25	1,874.88
Other Income	179.14	302.23	282.79	1,100.57	140.69
Stock Adjustments	141.31	-15.25	28.53	6.53	-12.08
Total Income	3,129.05	3,181.90	2,800.75	3,131.35	2,003.49
EXPENDITURE :
Raw Materials	2,091.68	1,913.91	1,765.13	1,395.30	1,263.97
Power and Fuel Cost	108.77	106.86	68.51	47.40	48.41
Other Manufacturing Expenses	176.93	155.51	122.11	99.52	104.94
Selling and Administration Expenses	213.76	221.21	186.80	162.24	153.26
Miscellaneous Expenses	45.22	210.89	45.29	18.29	38.12
Employee Benefit Expenses	185.97	157.93	134.82	137.50	159.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	306.72	415.59	478.09	1,271.10	235.18
Interest	44.05	36.03	46.09	92.72	135.66
Gross Profit	262.67	379.56	432.00	1,178.38	99.52
Depreciation	147.49	135.05	120.11	119.99	119.56
Profit Before Tax	115.18	244.51	311.89	1,058.39	-20.04
Current Tax	13.12	57.17	11.69	-0.69	-0.89
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.03	-9.48	16.70	194.22	-20.98
Reported Net Profit	107.09	196.82	283.50	864.86	1.83
Extraordinary Items	19.86	-83.31	-6.97	593.95	3.63
Adjusted Net Profit	87.23	280.13	290.47	270.91	-1.80
Adjustment below Net Profit	-1.74	-1.02	0.90	-0.48	-1.38
Profit/Loss Balance carried down	1,555.88	1,457.69	1,368.36	503.98	495.20
Statutory Appropriations	-	-	-	-	-
Appropriations	141.76	97.61	195.07	-	-8.33
P & L Balance carried down	1,519.47	1,555.88	1,457.69	1,368.36	503.98
Dividend	142.02	97.61	195.07	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	400.00	950.00	1,100.00	-	-
Dividend Per Share(Rs)	4.00	9.50	11.00	-	-
Earnings Per Share-Unit Curr	6.03	11.09	15.98	48.83	0.10
Earnings Per Share(Adj)-Unit Curr	6.03	11.09	15.98	48.83	0.10
Book Value	164.47	162.38	155.59	146.48	96.82
Book Value(Adj)-Unit Curr	164.47	162.38	155.59	146.48	96.82