Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,282.04	1,980.30	1,707.08	1,581.51	1,390.51
Excise Duty	-	-	-	-	-
Net Sales	3,282.04	1,980.30	1,707.08	1,581.51	1,390.51
Other Income	8.60	5.32	4.01	4.02	1.97
Stock Adjustments	161.15	88.44	55.70	48.74	-43.59
Total Income	3,451.79	2,074.06	1,766.79	1,634.27	1,348.89
EXPENDITURE :
Raw Materials	1,829.42	1,355.27	1,200.94	1,077.74	845.13
Power and Fuel Cost	80.75	75.12	51.79	41.34	45.75
Other Manufacturing Expenses	876.19	170.18	166.86	215.37	162.14
Selling and Administration Expenses	186.34	125.99	91.62	73.60	45.18
Miscellaneous Expenses	23.33	51.26	-4.28	1.07	34.27
Employee Benefit Expenses	126.72	97.49	87.48	75.89	74.72
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	329.04	198.77	172.38	149.26	141.70
Interest	155.00	104.91	93.54	73.88	85.37
Gross Profit	174.04	93.86	78.84	75.38	56.33
Depreciation	52.53	46.78	48.49	45.26	38.10
Profit Before Tax	121.51	47.08	30.35	30.12	18.23
Current Tax	25.58	8.27	-10.13	-0.62	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	21.25	6.10	11.86	9.66	-23.26
Reported Net Profit	74.68	32.71	28.61	21.08	41.49
Extraordinary Items	-0.17	0.18	0.10	0.58	1.00
Adjusted Net Profit	74.85	32.53	28.51	20.50	40.49
Adjustment below Net Profit	0.26	0.17	0.15	0.15	0.03
Profit/Loss Balance carried down	595.65	563.80	536.07	515.86	476.91
Statutory Appropriations	-	-	-	-	-
Appropriations	1.03	1.03	1.03	1.03	2.57
P & L Balance carried down	669.57	595.65	563.80	536.07	515.86
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.10
Earnings Per Share-Unit Curr	7.10	3.19	2.79	2.05	4.04
Earnings Per Share(Adj)-Unit Curr	7.10	3.12	2.72	2.00	3.95
Book Value	84.68	74.80	71.64	68.94	66.97
Book Value(Adj)-Unit Curr	84.68	73.06	69.97	67.34	65.42