Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	8,084.83	5,654.62	6,703.47	5,956.35	5,323.57
Excise Duty	-	-	-	-	-
Net Sales	8,084.83	5,654.62	6,703.47	5,956.35	5,323.57
Other Income	151.89	140.90	86.06	83.22	86.30
Stock Adjustments	207.58	-90.27	31.07	-81.07	149.62
Total Income	8,444.30	5,705.25	6,820.60	5,958.50	5,559.49
EXPENDITURE :
Raw Materials	4,847.14	3,319.68	3,680.70	2,812.15	2,537.94
Power and Fuel Cost	564.44	617.16	626.97	500.10	474.00
Other Manufacturing Expenses	923.79	595.07	826.28	783.60	745.47
Selling and Administration Expenses	212.39	127.99	153.82	150.81	134.71
Miscellaneous Expenses	34.80	35.59	37.93	37.80	56.55
Employee Benefit Expenses	697.77	471.86	518.10	508.42	515.28
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,163.97	537.90	976.80	1,165.63	1,095.53
Interest	90.00	61.15	81.33	101.42	94.82
Gross Profit	1,073.97	476.75	895.47	1,064.21	1,000.71
Depreciation	294.50	250.32	276.09	330.14	388.14
Profit Before Tax	779.47	226.43	619.38	734.07	612.57
Current Tax	67.04	48.63	186.86	146.52	124.43
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	116.49	26.12	40.39	60.88	13.25
Reported Net Profit	595.94	151.68	392.13	526.67	474.89
Extraordinary Items	1.73	6.84	-1.34	-0.87	35.96
Adjusted Net Profit	594.21	144.84	393.47	527.54	438.93
Adjustment below Net Profit	-130.70	0.42	-44.99	4.08	-5.63
Profit/Loss Balance carried down	2,989.43	2,979.20	2,647.13	2,116.39	1,798.40
Statutory Appropriations	-	-	-	-	-
Appropriations	9.62	14.49	15.07	-	151.27
P & L Balance carried down	3,445.05	3,116.81	2,979.20	2,647.14	2,116.39
Dividend	-	-	-	-	100.47
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	15.00	15.00	100.00
Dividend Per Share(Rs)	0.10	0.10	0.15	0.15	1.00
Earnings Per Share-Unit Curr	6.13	1.54	3.97	5.24	4.73
Earnings Per Share(Adj)-Unit Curr	6.13	1.54	3.97	5.24	4.73
Book Value	38.50	35.81	35.17	33.23	27.94
Book Value(Adj)-Unit Curr	38.50	35.81	35.17	33.23	27.94