Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,227.12	4,056.70	3,017.38	2,105.14	865.05
Excise Duty	-	-	-	-	-
Net Sales	4,227.12	4,056.70	3,017.38	2,105.14	865.05
Other Income	6.85	3.27	53.61	8.83	1.14
Stock Adjustments	35.72	-39.76	50.83	-15.68	15.86
Total Income	4,269.69	4,020.21	3,121.82	2,098.29	882.05
EXPENDITURE :
Raw Materials	3,373.74	3,285.10	2,463.61	1,568.82	719.51
Power and Fuel Cost	58.50	52.95	51.96	43.87	31.52
Other Manufacturing Expenses	163.80	131.70	99.27	82.18	35.14
Selling and Administration Expenses	95.50	81.81	66.66	44.10	28.34
Miscellaneous Expenses	14.92	13.11	18.42	17.62	4.91
Employee Benefit Expenses	108.18	88.18	72.04	63.64	29.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	455.04	367.36	349.86	278.07	33.42
Interest	28.20	27.22	20.46	21.73	6.38
Gross Profit	426.84	340.14	329.40	256.34	27.04
Depreciation	115.53	100.25	92.09	67.52	14.15
Profit Before Tax	311.31	239.89	237.31	188.82	12.89
Current Tax	55.56	37.62	38.88	25.11	2.80
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	30.42	61.36	22.58	15.85	2.61
Reported Net Profit	225.34	140.91	175.84	147.87	7.48
Extraordinary Items	0.15	-0.03	7.01	-0.05	0.01
Adjusted Net Profit	225.19	140.94	168.83	147.92	7.47
Adjustment below Net Profit	-	-	-0.06	-	-2.45
Profit/Loss Balance carried down	857.15	716.24	540.47	392.60	389.15
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	1,082.49	857.15	716.24	540.47	394.18
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	-	-	-	-
Dividend Per Share(Rs)	1.00	-	-	-	-
Earnings Per Share-Unit Curr	9.34	5.84	21.62	18.18	0.92
Earnings Per Share(Adj)-Unit Curr	9.34	5.84	21.62	18.18	0.92
Book Value	101.57	92.22	236.49	234.30	59.82
Book Value(Adj)-Unit Curr	101.57	92.22	236.49	234.30	59.82