Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,099.07	2,352.33	1,882.77	1,123.62	1,058.58
Excise Duty	-	-	-	-	-
Net Sales	2,099.07	2,352.33	1,882.77	1,123.62	1,058.58
Other Income	30.78	22.22	9.14	14.53	6.53
Stock Adjustments	14.96	5.60	-6.37	10.81	-2.62
Total Income	2,144.81	2,380.15	1,885.54	1,148.96	1,062.49
EXPENDITURE :
Raw Materials	1,748.74	1,787.34	1,233.33	662.25	814.54
Power and Fuel Cost	46.65	42.25	41.79	24.96	25.30
Other Manufacturing Expenses	48.82	47.18	47.85	28.91	32.47
Selling and Administration Expenses	71.00	67.38	65.09	45.22	44.39
Miscellaneous Expenses	12.29	14.32	6.58	14.21	7.69
Employee Benefit Expenses	81.18	81.75	75.14	70.70	60.16
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	136.13	339.94	415.74	302.72	77.93
Interest	30.41	23.91	12.88	14.56	15.95
Gross Profit	105.72	316.03	402.86	288.16	61.98
Depreciation	52.11	47.41	44.35	34.10	29.90
Profit Before Tax	53.61	268.62	358.51	254.06	32.08
Current Tax	4.07	60.80	83.60	57.80	3.74
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	9.83	7.49	8.20	6.73	7.29
Reported Net Profit	39.71	200.33	266.72	189.52	21.04
Extraordinary Items	2.00	2.72	0.10	-0.28	1.07
Adjusted Net Profit	37.71	197.61	266.62	189.80	19.97
Adjustment below Net Profit	-0.15	0.01	-0.65	-	-2.88
Profit/Loss Balance carried down	1,105.92	936.38	693.41	511.14	505.30
Statutory Appropriations	-	-	-	-	-
Appropriations	30.79	30.79	23.10	6.16	12.32
P & L Balance carried down	1,114.69	1,105.92	936.38	694.50	511.14
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	75.00	100.00	100.00	75.00	20.00
Dividend Per Share(Rs)	7.50	10.00	10.00	7.50	2.00
Earnings Per Share-Unit Curr	12.89	65.05	86.60	61.54	6.83
Earnings Per Share(Adj)-Unit Curr	12.89	65.05	86.60	61.54	6.83
Book Value	402.43	399.58	344.53	265.64	205.89
Book Value(Adj)-Unit Curr	402.43	399.58	344.53	265.64	205.89