Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,226.28	1,090.31	895.63	652.89	717.21
Excise Duty	-	-	-	-	-
Net Sales	1,226.28	1,090.31	895.63	652.89	717.21
Other Income	236.65	197.86	134.09	255.38	938.34
Stock Adjustments	-1.99	1.12	5.01	-1.39	4.19
Total Income	1,460.94	1,289.29	1,034.73	906.88	1,659.74
EXPENDITURE :
Raw Materials	309.07	266.40	209.30	149.19	151.67
Power and Fuel Cost	15.29	17.16	14.78	11.78	11.39
Other Manufacturing Expenses	371.20	350.28	290.66	208.22	237.00
Selling and Administration Expenses	140.18	135.41	105.96	78.57	98.80
Miscellaneous Expenses	7.76	13.59	26.59	35.20	127.84
Employee Benefit Expenses	187.98	175.45	154.23	147.65	155.44
Less: Preoperative Expenditure	-	-	-	0.07	0.05
Total Expenses	-	-	-	630.54	782.08
Operating Profit	429.46	331.01	233.22	276.35	877.66
Interest	81.92	106.24	129.58	141.45	160.17
Gross Profit	347.54	224.77	103.64	134.90	717.49
Depreciation	100.98	115.88	112.63	110.77	96.81
Profit Before Tax	246.56	108.89	-8.99	24.13	620.68
Current Tax	27.97	8.79	2.31	12.51	127.15
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	19.14	3.86	1.96	7.42	-19.80
Reported Net Profit	199.45	96.24	-13.25	4.20	513.33
Extraordinary Items	75.43	42.12	-20.75	36.94	-102.91
Adjusted Net Profit	124.02	54.12	7.50	-32.74	616.24
Adjustment below Net Profit	-0.33	-1.27	0.28	0.86	-0.12
Profit/Loss Balance carried down	868.19	773.22	786.19	781.12	267.92
Statutory Appropriations	-	-	-	-	-
Appropriations	75.50	-	-	-	-
P & L Balance carried down	991.82	868.19	773.22	786.19	781.12
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	-	-	-
Dividend Per Share(Rs)	1.00	1.00	-	-	-
Earnings Per Share-Unit Curr	2.64	1.27	-0.18	0.06	6.80
Earnings Per Share(Adj)-Unit Curr	2.64	1.27	-0.18	0.06	6.80
Book Value	120.37	118.73	117.47	117.64	117.58
Book Value(Adj)-Unit Curr	120.37	118.73	117.47	117.64	117.58