Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,732.09	2,112.28	1,730.76	1,050.84	1,244.55
Excise Duty	-	-	-	-	-
Net Sales	2,732.09	2,112.28	1,730.76	1,050.84	1,244.55
Other Income	405.00	38.23	37.57	18.75	150.62
Stock Adjustments	-	-	-	-	-
Total Income	3,137.09	2,150.51	1,768.33	1,069.59	1,395.17
EXPENDITURE :
Raw Materials	668.62	450.16	470.70	121.34	128.10
Power and Fuel Cost	8.39	7.76	4.89	5.12	9.22
Other Manufacturing Expenses	229.49	227.69	117.94	77.49	85.11
Selling and Administration Expenses	64.51	64.94	73.75	55.79	92.33
Miscellaneous Expenses	11.66	12.43	43.37	15.91	12.31
Employee Benefit Expenses	1,257.18	982.55	710.57	583.03	615.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	897.24	404.98	347.11	210.91	452.41
Interest	11.63	11.66	14.48	10.62	8.85
Gross Profit	885.61	393.32	332.63	200.29	443.56
Depreciation	66.18	61.17	49.84	53.65	59.96
Profit Before Tax	819.43	332.15	282.79	146.64	383.60
Current Tax	121.64	95.80	82.17	40.56	88.47
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	10.40	-7.68	-17.90	-2.13	3.21
Reported Net Profit	687.39	244.03	218.52	108.21	291.92
Extraordinary Items	2.19	0.46	0.39	0.95	-1.01
Adjusted Net Profit	685.20	243.57	218.13	107.26	292.93
Adjustment below Net Profit	-6.67	-9.74	-9.50	2.50	-19.07
Profit/Loss Balance carried down	853.35	619.06	410.04	299.33	205.79
Statutory Appropriations	-	-	-	-	-
Appropriations	498.97	-	-	-	179.31
P & L Balance carried down	1,035.10	853.35	619.06	410.04	299.33
Dividend	-	-	-	-	179.31
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	502.50	615.00	-	-	400.00
Dividend Per Share(Rs)	10.05	12.30	-	-	40.00
Earnings Per Share-Unit Curr	16.95	6.02	52.27	25.88	69.82
Earnings Per Share(Adj)-Unit Curr	16.95	-	-	-	-
Book Value	29.71	25.14	187.51	208.35	181.87
Book Value(Adj)-Unit Curr	29.71	-	-	-	-