Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,905.65	2,406.71	2,692.32	1,624.41	1,438.06
Excise Duty	-	-	-	-	-
Net Sales	2,905.65	2,406.71	2,692.32	1,624.41	1,438.06
Other Income	2.25	3.31	1.84	1.90	2.13
Stock Adjustments	-19.30	10.07	94.14	25.60	2.18
Total Income	2,888.60	2,420.09	2,788.30	1,651.91	1,442.37
EXPENDITURE :
Raw Materials	1,890.02	1,641.06	1,570.35	971.91	921.93
Power and Fuel Cost	258.30	189.42	209.07	178.57	162.72
Other Manufacturing Expenses	92.71	75.07	77.36	56.07	50.10
Selling and Administration Expenses	85.87	76.49	140.38	68.52	41.02
Miscellaneous Expenses	5.55	4.51	9.49	5.90	0.37
Employee Benefit Expenses	176.84	133.16	132.73	111.78	94.33
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	379.30	300.36	648.92	259.16	171.90
Interest	83.30	37.68	55.34	61.61	55.56
Gross Profit	296.00	262.68	593.58	197.55	116.34
Depreciation	118.47	86.81	87.40	91.03	80.70
Profit Before Tax	177.53	175.87	506.18	106.52	35.64
Current Tax	27.34	43.33	167.74	-	-0.44
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	18.67	-32.27	12.29	37.65	12.27
Reported Net Profit	131.52	164.81	326.14	68.87	23.82
Extraordinary Items	0.06	0.68	-2.80	0.29	0.16
Adjusted Net Profit	131.46	164.13	328.94	68.58	23.66
Adjustment below Net Profit	1.00	2.74	2.26	0.84	0.25
Profit/Loss Balance carried down	783.06	629.56	318.03	251.69	236.09
Statutory Appropriations	-	-	-	-	-
Appropriations	14.06	14.06	16.87	3.37	8.47
P & L Balance carried down	901.53	783.06	629.56	318.03	251.69
Dividend	-	-	8.43	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	25.00	15.00	6.00
Dividend Per Share(Rs)	2.50	2.50	2.50	1.50	0.60
Earnings Per Share-Unit Curr	23.39	29.32	58.01	12.25	4.24
Earnings Per Share(Adj)-Unit Curr	23.39	29.32	58.01	12.25	4.24
Book Value	203.90	183.01	155.78	100.20	87.87
Book Value(Adj)-Unit Curr	203.90	183.01	155.78	100.20	87.87