Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,534.96	3,940.20	3,291.81	2,561.78	2,498.15
Excise Duty	-	-	-	-	-
Net Sales	4,534.96	3,940.20	3,291.81	2,561.78	2,498.15
Other Income	38.28	30.70	64.61	111.42	73.55
Stock Adjustments	6.28	15.82	17.67	74.65	-20.78
Total Income	4,579.52	3,986.72	3,374.09	2,747.85	2,550.92
EXPENDITURE :
Raw Materials	2,986.98	2,669.70	2,235.69	1,746.22	1,546.13
Power and Fuel Cost	112.58	105.12	83.84	66.04	72.00
Other Manufacturing Expenses	310.68	269.30	224.71	185.65	192.25
Selling and Administration Expenses	187.37	160.67	124.35	95.97	99.69
Miscellaneous Expenses	78.92	1,428.94	69.05	37.65	46.88
Employee Benefit Expenses	420.02	366.18	330.42	268.69	277.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	482.98	-1,013.19	306.04	347.62	316.40
Interest	179.15	170.10	90.98	56.11	45.08
Gross Profit	303.83	-1,183.29	215.06	291.51	271.32
Depreciation	198.16	194.45	170.35	154.36	143.76
Profit Before Tax	105.67	-1,377.74	44.71	137.15	127.56
Current Tax	19.59	2.68	7.98	21.01	16.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-270.99	6.38	10.74	23.98	6.87
Reported Net Profit	357.07	-1,386.79	25.99	92.16	103.87
Extraordinary Items	-2.30	-1,312.38	0.06	15.56	-1.37
Adjusted Net Profit	359.37	-74.41	25.93	76.60	105.24
Adjustment below Net Profit	-0.98	0.18	-1.96	1.82	-3.68
Profit/Loss Balance carried down	-959.29	427.32	403.30	309.32	295.73
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	86.60
P & L Balance carried down	-603.20	-959.29	427.32	403.30	309.32
Dividend	-	-	-	-	42.23
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	300.00
Dividend Per Share(Rs)	-	-	-	-	3.00
Earnings Per Share-Unit Curr	23.37	-90.76	1.70	6.03	7.70
Earnings Per Share(Adj)-Unit Curr	23.37	-90.76	1.70	6.03	7.70
Book Value	59.59	36.28	127.04	125.46	84.37
Book Value(Adj)-Unit Curr	59.59	36.28	127.04	125.46	84.37