Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,342.33	2,154.03	1,818.49	950.18	806.93
Excise Duty	-	-	-	-	-
Net Sales	2,342.33	2,154.03	1,818.49	950.18	806.93
Other Income	32.53	29.12	15.87	8.70	6.53
Stock Adjustments	14.53	-14.39	6.99	7.39	13.04
Total Income	2,389.39	2,168.76	1,841.35	966.27	826.50
EXPENDITURE :
Raw Materials	1,373.46	1,242.93	1,089.68	485.66	437.54
Power and Fuel Cost	30.55	29.51	30.35	14.72	15.37
Other Manufacturing Expenses	89.43	101.79	89.96	48.55	39.30
Selling and Administration Expenses	212.34	179.46	134.40	100.92	77.90
Miscellaneous Expenses	82.72	55.76	42.46	9.36	19.14
Employee Benefit Expenses	229.33	221.05	204.19	111.26	104.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	371.56	338.26	250.31	195.80	132.31
Interest	6.57	27.00	29.38	4.65	6.02
Gross Profit	364.99	311.26	220.93	191.15	126.29
Depreciation	61.70	54.95	55.91	30.66	31.08
Profit Before Tax	303.29	256.31	165.02	160.49	95.21
Current Tax	63.69	6.32	54.16	43.09	29.79
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	15.67	-87.97	-5.91	-1.80	-5.53
Reported Net Profit	223.93	337.96	116.77	119.20	70.95
Extraordinary Items	7.77	13.04	2.08	3.87	-5.32
Adjusted Net Profit	216.16	324.92	114.69	115.33	76.27
Adjustment below Net Profit	6.52	-1.99	-0.17	-0.20	-0.20
Profit/Loss Balance carried down	843.87	507.90	391.30	272.30	201.55
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	1,074.32	843.87	507.90	391.30	272.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	167.11	274.10	94.70	96.67	72.33
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	2,094.15	1,818.03	1,545.16	1,450.17	291.50
Book Value(Adj)-Unit Curr	-	-	-	-	-