Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,207.42	1,860.55	1,511.89	1,026.49	967.06
Excise Duty	-	-	-	-	-
Net Sales	2,207.42	1,860.55	1,511.89	1,026.49	967.06
Other Income	1.12	1.98	0.94	0.80	1.25
Stock Adjustments	-14.24	17.61	25.93	3.05	12.98
Total Income	2,194.30	1,880.14	1,538.76	1,030.34	981.29
EXPENDITURE :
Raw Materials	2,007.22	1,714.48	1,400.04	934.56	892.91
Power and Fuel Cost	34.84	27.69	22.70	14.62	14.41
Other Manufacturing Expenses	3.49	3.54	2.73	1.16	0.94
Selling and Administration Expenses	32.17	31.02	18.82	13.08	12.65
Miscellaneous Expenses	3.59	9.94	3.15	1.59	1.67
Employee Benefit Expenses	23.66	19.12	16.27	13.35	13.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	89.33	74.35	75.03	51.98	45.64
Interest	31.63	25.32	26.91	25.26	24.23
Gross Profit	57.70	49.03	48.12	26.72	21.41
Depreciation	12.87	11.28	7.20	6.55	5.04
Profit Before Tax	44.83	37.75	40.92	20.17	16.37
Current Tax	7.85	6.35	9.32	3.10	1.72
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.08	2.50	1.73	2.03	0.61
Reported Net Profit	33.90	28.90	29.87	15.04	14.04
Extraordinary Items	0.01	-4.83	-	-	0.17
Adjusted Net Profit	33.89	33.73	29.87	15.04	13.87
Adjustment below Net Profit	0.08	0.14	-	-	-
Profit/Loss Balance carried down	135.55	107.13	77.26	62.49	48.78
Statutory Appropriations	-	-	-	-	-
Appropriations	0.33	0.61	-	0.27	0.32
P & L Balance carried down	169.21	135.55	107.13	77.26	62.49
Dividend	0.33	0.61	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	2.50	2.50	5.00	-	2.50
Dividend Per Share(Rs)	0.03	0.03	0.50	-	0.25
Earnings Per Share-Unit Curr	2.26	2.26	24.34	13.42	12.85
Earnings Per Share(Adj)-Unit Curr	2.26	2.26	2.43	1.34	1.29
Book Value	31.14	21.94	176.48	151.01	137.16
Book Value(Adj)-Unit Curr	31.14	21.94	17.65	15.10	13.73