Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,697.26	1,633.10	1,993.07	1,431.29	918.32
Excise Duty	71.43	1.59	5.33	4.06	4.94
Net Sales	1,625.83	1,631.51	1,987.74	1,427.23	913.38
Other Income	8.11	6.62	8.11	27.88	7.18
Stock Adjustments	37.61	55.05	1.99	-89.01	17.21
Total Income	1,671.55	1,693.18	1,997.84	1,366.10	937.77
EXPENDITURE :
Raw Materials	1,282.35	1,347.93	1,657.86	1,130.13	754.18
Power and Fuel Cost	86.60	104.47	84.39	55.62	56.27
Other Manufacturing Expenses	90.95	67.88	57.01	44.70	37.56
Selling and Administration Expenses	46.81	30.79	31.24	23.13	11.59
Miscellaneous Expenses	5.17	2.72	4.03	1.91	1.43
Employee Benefit Expenses	23.90	20.45	17.51	13.97	13.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	135.76	118.94	145.80	96.64	63.30
Interest	12.80	7.27	17.63	22.99	14.80
Gross Profit	122.96	111.67	128.17	73.65	48.50
Depreciation	23.90	15.46	14.54	12.70	13.45
Profit Before Tax	99.06	96.21	113.63	60.95	35.05
Current Tax	21.30	24.50	30.00	15.80	5.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.33	-0.38	-1.42	-0.09	3.29
Reported Net Profit	73.43	72.09	85.05	45.24	26.00
Extraordinary Items	-0.01	0.01	0.96	0.02	0.01
Adjusted Net Profit	73.44	72.08	84.09	45.22	25.99
Adjustment below Net Profit	-0.02	-0.14	0.26	-2.71	-0.17
Profit/Loss Balance carried down	191.39	122.24	43.46	100.93	75.94
Statutory Appropriations	-	-	-	-	-
Appropriations	4.94	2.80	6.53	100.00	0.83
P & L Balance carried down	259.87	191.39	122.24	43.46	100.93
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	50.00	50.00	50.00	-
Dividend Per Share(Rs)	0.25	5.00	5.00	5.00	-
Earnings Per Share-Unit Curr	2.70	29.85	35.22	18.73	13.58
Earnings Per Share(Adj)-Unit Curr	2.70	2.99	3.52	1.87	1.36
Book Value	22.83	182.13	152.95	120.03	113.56
Book Value(Adj)-Unit Curr	22.83	18.21	15.30	12.00	11.37