Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	912.57	896.71	544.12	356.54	516.63
Excise Duty	-	-	-	-	-
Net Sales	912.57	896.71	544.12	356.54	516.63
Other Income	13.21	12.24	8.79	12.02	8.42
Stock Adjustments	-18.14	6.61	9.10	-5.52	2.02
Total Income	907.64	915.56	562.01	363.04	527.07
EXPENDITURE :
Raw Materials	507.35	533.28	336.80	217.68	298.95
Power and Fuel Cost	46.73	44.49	32.66	26.74	34.24
Other Manufacturing Expenses	68.95	65.63	49.30	41.31	48.31
Selling and Administration Expenses	31.18	58.99	31.98	23.38	17.09
Miscellaneous Expenses	24.12	24.85	18.69	12.99	16.63
Employee Benefit Expenses	63.62	58.73	41.30	34.27	43.86
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	165.69	129.59	51.27	6.67	68.00
Interest	13.97	12.88	17.88	20.09	14.73
Gross Profit	151.72	116.71	33.39	-13.42	53.27
Depreciation	23.15	20.23	19.24	18.29	18.88
Profit Before Tax	128.57	96.48	14.15	-31.71	34.39
Current Tax	29.40	19.50	0.05	0.17	8.60
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.33	5.05	3.75	-7.78	-6.36
Reported Net Profit	95.84	71.93	10.34	-24.10	32.15
Extraordinary Items	0.48	-0.11	-0.12	-0.19	0.19
Adjusted Net Profit	95.36	72.04	10.46	-23.91	31.96
Adjustment below Net Profit	-	-	-	-	-0.18
Profit/Loss Balance carried down	154.90	83.87	73.52	97.61	66.55
Statutory Appropriations	-	-	-	-	-
Appropriations	1.08	0.90	-	-	0.90
P & L Balance carried down	249.66	154.90	83.86	73.52	97.61
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	12.50	-	-
Dividend Per Share(Rs)	1.50	1.50	1.25	-	-
Earnings Per Share-Unit Curr	133.30	100.04	14.39	-33.53	44.73
Earnings Per Share(Adj)-Unit Curr	133.30	100.04	14.39	-33.53	44.73
Book Value	427.48	297.59	200.61	187.18	220.68
Book Value(Adj)-Unit Curr	427.48	297.59	200.61	187.18	220.68