Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,195.07	2,354.63	1,487.58	890.17	1,243.85
Excise Duty	-	-	-	-	-
Net Sales	2,195.07	2,354.63	1,487.58	890.17	1,243.85
Other Income	146.81	44.51	36.76	37.46	29.32
Stock Adjustments	7.22	6.54	4.11	-18.03	6.60
Total Income	2,349.10	2,405.68	1,528.45	909.60	1,279.77
EXPENDITURE :
Raw Materials	1,444.74	1,561.77	1,036.40	554.81	841.55
Power and Fuel Cost	3.16	3.01	2.59	2.07	2.66
Other Manufacturing Expenses	2.59	1.83	0.32	0.84	0.83
Selling and Administration Expenses	30.22	29.09	20.01	32.14	41.28
Miscellaneous Expenses	263.56	330.91	167.66	92.55	107.83
Employee Benefit Expenses	111.11	94.77	78.59	61.90	86.06
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	493.72	384.30	222.89	165.30	199.56
Interest	39.79	55.88	47.03	39.65	15.75
Gross Profit	453.93	328.42	175.86	125.65	183.81
Depreciation	127.94	135.51	116.77	111.00	107.10
Profit Before Tax	325.99	192.91	59.09	14.65	76.71
Current Tax	74.44	22.53	20.53	14.37	6.60
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	38.43	57.33	18.15	15.24	7.60
Reported Net Profit	213.12	113.05	20.41	-14.96	62.51
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	213.12	113.05	20.41	-14.96	62.51
Adjustment below Net Profit	-	-	-	-	-1.96
Profit/Loss Balance carried down	868.91	755.85	730.55	929.07	878.04
Statutory Appropriations	-	-	-	-	-
Appropriations	105.58	-0.01	-4.89	183.56	9.52
P & L Balance carried down	976.45	868.91	755.85	730.55	929.07
Dividend	-	-	9.68	-	9.52
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	50.00
Dividend Per Share(Rs)	-	-	-	-	2.50
Earnings Per Share-Unit Curr	78.35	33.85	6.11	-4.34	16.41
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	368.28	268.66	235.21	217.31	269.24
Book Value(Adj)-Unit Curr	-	-	-	-	-