Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	798.80	648.70	353.08	256.48	408.36
Excise Duty	-	-	-	-	-
Net Sales	798.80	648.70	353.08	256.48	408.36
Other Income	97.89	69.45	48.70	19.03	9.25
Stock Adjustments	-	-	-	-	-
Total Income	896.69	718.15	401.78	275.51	417.61
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	1.85	1.97	2.20	2.83	2.34
Other Manufacturing Expenses	653.17	505.94	266.98	178.59	319.28
Selling and Administration Expenses	26.67	18.77	15.16	12.65	18.21
Miscellaneous Expenses	1.94	1.62	0.70	0.29	0.37
Employee Benefit Expenses	13.96	12.59	12.00	11.30	10.67
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	199.09	177.27	104.73	69.85	66.73
Interest	18.26	21.83	20.83	24.43	10.40
Gross Profit	180.83	155.44	83.90	45.42	56.33
Depreciation	14.51	14.41	14.56	15.11	15.95
Profit Before Tax	166.32	141.03	69.34	30.31	40.38
Current Tax	24.85	23.91	8.56	5.30	10.48
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	11.45	10.50	4.89	4.90	2.57
Reported Net Profit	130.02	106.62	55.89	20.11	27.33
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	130.02	106.62	55.89	20.11	27.33
Adjustment below Net Profit	6.13	-9.79	-33.67	3.94	-39.68
Profit/Loss Balance carried down	1,365.70	1,272.41	1,270.24	1,247.01	1,261.94
Statutory Appropriations	-	-	-	-	-
Appropriations	31.16	3.54	20.04	0.83	2.58
P & L Balance carried down	1,470.69	1,365.70	1,272.41	1,270.24	1,247.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	36.50	25.00	6.00	5.00	4.00
Dividend Per Share(Rs)	0.73	0.50	0.12	0.10	0.08
Earnings Per Share-Unit Curr	3.80	3.29	1.89	0.68	0.93
Earnings Per Share(Adj)-Unit Curr	3.80	3.29	1.89	0.68	0.93
Book Value	99.58	85.20	88.49	83.64	82.84
Book Value(Adj)-Unit Curr	99.58	85.20	88.49	83.64	82.84