Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,800.58	2,097.66	1,380.23	886.75	1,269.70
Excise Duty	-	-	-	-	-
Net Sales	1,800.58	2,097.66	1,380.23	886.75	1,269.70
Other Income	94.95	52.02	44.88	15.22	14.54
Stock Adjustments	14.52	-1.76	-18.14	-52.59	59.53
Total Income	1,910.05	2,147.92	1,406.97	849.38	1,343.77
EXPENDITURE :
Raw Materials	865.35	821.18	646.27	303.32	437.92
Power and Fuel Cost	137.61	179.51	126.46	91.32	97.77
Other Manufacturing Expenses	170.73	154.25	93.94	157.86	237.46
Selling and Administration Expenses	19.49	19.56	99.34	62.58	77.92
Miscellaneous Expenses	21.64	37.30	18.08	19.62	18.35
Employee Benefit Expenses	169.31	164.76	157.07	142.98	157.33
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	525.93	771.35	265.82	71.70	317.02
Interest	4.41	7.17	5.45	4.51	5.32
Gross Profit	521.52	764.18	260.37	67.19	311.70
Depreciation	65.87	63.20	72.01	73.38	75.90
Profit Before Tax	455.65	700.98	188.36	-6.19	235.80
Current Tax	110.79	186.44	56.03	5.49	67.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.11	-7.92	-7.41	-7.09	-45.02
Reported Net Profit	339.74	522.46	139.73	-4.60	212.92
Extraordinary Items	7.89	-12.33	-1.28	-0.42	-0.54
Adjusted Net Profit	331.85	534.79	141.01	-4.18	213.46
Adjustment below Net Profit	-0.02	-0.81	-1.19	2.74	-2.46
Profit/Loss Balance carried down	1,354.92	863.10	744.44	746.30	535.83
Statutory Appropriations	-	-	-	-	-
Appropriations	49.71	29.83	19.89	-	-
P & L Balance carried down	1,644.93	1,354.92	863.10	744.44	746.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	125.00	75.00	50.00	-
Dividend Per Share(Rs)	10.00	12.50	7.50	5.00	-
Earnings Per Share-Unit Curr	85.43	131.37	35.14	-1.16	53.54
Earnings Per Share(Adj)-Unit Curr	17.09	26.27	7.03	-0.23	10.71
Book Value	476.04	397.83	275.10	245.21	245.37
Book Value(Adj)-Unit Curr	95.21	79.57	55.02	49.04	49.07