Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,502.87	2,243.28	1,814.42	1,688.74	1,831.80
Excise Duty	-	-	-	-	-
Net Sales	3,502.87	2,243.28	1,814.42	1,688.74	1,831.80
Other Income	84.44	37.77	31.49	31.78	27.26
Stock Adjustments	14.51	123.25	23.02	-168.44	85.00
Total Income	3,601.82	2,404.30	1,868.93	1,552.08	1,944.06
EXPENDITURE :
Raw Materials	2,680.08	1,739.09	1,117.25	1,013.20	1,305.51
Power and Fuel Cost	87.10	70.37	55.45	55.15	71.67
Other Manufacturing Expenses	227.47	208.17	148.50	167.62	193.95
Selling and Administration Expenses	23.01	23.59	19.86	22.19	24.51
Miscellaneous Expenses	98.81	53.09	40.69	25.97	186.56
Employee Benefit Expenses	138.79	130.06	126.03	116.14	127.77
Less: Preoperative Expenditure	-	-	-192.68	-	-
Total Expenses	-	-	1,700.46	-	-
Operating Profit	346.55	179.92	168.47	151.82	34.09
Interest	132.66	116.17	100.24	102.97	96.89
Gross Profit	213.89	63.75	68.23	48.85	-62.80
Depreciation	35.19	35.03	35.81	37.26	35.91
Profit Before Tax	178.70	28.72	32.42	11.59	-98.71
Current Tax	14.58	-0.46	0.44	-0.22	3.78
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	51.43	9.34	13.69	-0.05	-36.65
Reported Net Profit	112.69	19.84	18.29	11.87	-65.84
Extraordinary Items	1.06	0.15	0.19	-0.08	-141.61
Adjusted Net Profit	111.63	19.69	18.10	11.95	75.77
Adjustment below Net Profit	0.07	-0.16	-0.26	0.23	-1.45
Profit/Loss Balance carried down	174.89	160.44	109.02	101.17	176.34
Statutory Appropriations	-	-	-	-	-
Appropriations	6.83	5.22	-33.37	4.25	7.87
P & L Balance carried down	280.83	174.89	160.44	109.02	101.17
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	15.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.50	0.15	0.10	0.10	0.10
Earnings Per Share-Unit Curr	2.82	0.62	0.57	0.47	-2.93
Earnings Per Share(Adj)-Unit Curr	2.82	0.62	0.57	0.43	-2.66
Book Value	62.22	41.80	41.22	45.52	45.71
Book Value(Adj)-Unit Curr	62.22	41.80	41.22	41.32	41.50