Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,167.91	2,773.22	3,065.95	3,452.37	3,158.70
Excise Duty	-	-	-	-	-
Net Sales	3,167.91	2,773.22	3,065.95	3,452.37	3,158.70
Other Income	22.55	33.93	135.91	69.22	59.51
Stock Adjustments	-66.50	12.96	80.70	-58.30	9.65
Total Income	3,123.96	2,820.11	3,282.56	3,463.29	3,227.86
EXPENDITURE :
Raw Materials	2,011.36	1,982.77	2,454.93	1,424.88	1,347.20
Power and Fuel Cost	25.22	28.17	26.40	24.04	30.61
Other Manufacturing Expenses	30.41	31.78	48.79	1,101.53	997.06
Selling and Administration Expenses	265.38	232.86	309.05	236.44	448.26
Miscellaneous Expenses	63.66	47.14	-13.29	34.94	174.57
Employee Benefit Expenses	373.81	353.79	409.75	401.92	420.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	354.12	143.60	46.93	239.54	-190.29
Interest	40.90	61.47	58.55	84.46	86.98
Gross Profit	313.22	82.13	-11.62	155.08	-277.27
Depreciation	50.15	55.38	57.86	65.74	78.39
Profit Before Tax	263.07	26.75	-69.48	89.34	-355.66
Current Tax	46.16	13.21	4.72	7.26	5.56
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	35.86	15.03	-24.58	21.76	-58.66
Reported Net Profit	181.05	-1.49	-49.62	60.32	-302.56
Extraordinary Items	-0.27	-7.73	105.13	2.48	-53.81
Adjusted Net Profit	181.32	6.24	-154.75	57.84	-248.75
Adjustment below Net Profit	-	-	7.29	10.87	-27.85
Profit/Loss Balance carried down	670.38	671.87	714.20	643.01	1,019.51
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	46.09
P & L Balance carried down	851.43	670.38	671.87	714.20	643.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	-	-	-	-
Dividend Per Share(Rs)	2.00	-	-	-	-
Earnings Per Share-Unit Curr	7.07	-0.06	-1.94	2.36	-11.82
Earnings Per Share(Adj)-Unit Curr	7.07	-0.06	-1.94	2.36	-11.82
Book Value	48.54	41.89	42.19	43.85	41.07
Book Value(Adj)-Unit Curr	48.54	41.89	42.19	43.85	41.07