Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,193.47	1,773.67	860.86	432.70	1,350.30
Excise Duty	-	-	-	-	-
Net Sales	2,193.47	1,773.67	860.86	432.70	1,350.30
Other Income	123.32	62.16	105.14	40.94	84.01
Stock Adjustments	-	-	-	-	-
Total Income	2,316.79	1,835.83	966.00	473.64	1,434.31
EXPENDITURE :
Raw Materials	210.06	178.04	125.55	69.98	168.83
Power and Fuel Cost	120.95	111.66	85.66	68.21	107.50
Other Manufacturing Expenses	122.75	106.71	70.74	89.09	139.47
Selling and Administration Expenses	309.97	279.08	157.15	131.33	235.61
Miscellaneous Expenses	280.26	196.79	168.99	82.29	79.20
Employee Benefit Expenses	444.12	382.58	342.21	315.41	410.89
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	828.67	580.98	15.70	-282.66	292.82
Interest	16.14	29.15	33.79	40.43	49.52
Gross Profit	812.53	551.83	-18.09	-323.09	243.30
Depreciation	120.51	115.25	114.85	119.96	134.20
Profit Before Tax	692.02	436.58	-132.94	-443.05	109.10
Current Tax	184.02	-	2.12	1.21	20.99
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-12.90	116.41	-16.85	-101.13	-36.36
Reported Net Profit	520.90	320.17	-118.21	-343.12	124.47
Extraordinary Items	-60.11	-33.79	-15.46	-50.14	-14.94
Adjusted Net Profit	581.01	353.96	-102.75	-292.98	139.41
Adjustment below Net Profit	-1.68	-10.24	0.78	3.09	-8.89
Profit/Loss Balance carried down	402.70	92.78	210.21	550.24	486.10
Statutory Appropriations	-	-	-	-	-
Appropriations	68.79	-	-	-	51.44
P & L Balance carried down	853.13	402.70	92.78	210.21	550.24
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	55.00	-	-	-
Dividend Per Share(Rs)	1.20	1.10	-	-	-
Earnings Per Share-Unit Curr	8.33	5.12	-1.89	-5.49	2.18
Earnings Per Share(Adj)-Unit Curr	8.33	5.12	-1.89	-5.49	2.14
Book Value	57.06	49.86	44.91	46.78	51.07
Book Value(Adj)-Unit Curr	57.06	49.86	44.91	46.78	50.09