Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,386.44	1,555.12	2,010.83	1,129.73	1,223.60
Excise Duty	-	-	-	-	-
Net Sales	1,386.44	1,555.12	2,010.83	1,129.73	1,223.60
Other Income	15.43	7.98	7.86	18.00	14.10
Stock Adjustments	-18.19	-66.42	95.44	29.35	-12.92
Total Income	1,383.68	1,496.68	2,114.13	1,177.08	1,224.78
EXPENDITURE :
Raw Materials	683.97	824.68	1,210.59	768.83	760.90
Power and Fuel Cost	247.88	196.95	255.42	60.93	65.19
Other Manufacturing Expenses	124.08	126.66	161.04	75.49	102.10
Selling and Administration Expenses	61.25	76.12	103.46	42.83	47.32
Miscellaneous Expenses	44.69	51.28	44.08	57.50	23.14
Employee Benefit Expenses	98.51	91.88	107.51	70.63	79.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	123.30	129.12	232.03	100.87	146.30
Interest	51.88	34.41	21.00	9.22	14.11
Gross Profit	71.42	94.71	211.03	91.65	132.19
Depreciation	59.58	52.16	45.57	27.99	26.21
Profit Before Tax	11.84	42.55	165.46	63.66	105.98
Current Tax	0.62	-5.16	41.54	-4.39	27.44
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.49	16.57	-0.35	19.74	-11.55
Reported Net Profit	7.73	31.14	124.26	48.32	90.10
Extraordinary Items	6.24	0.70	3.52	-0.08	-0.18
Adjusted Net Profit	1.49	30.44	120.74	48.40	90.28
Adjustment below Net Profit	-1.27	0.09	-4.24	0.21	-2.49
Profit/Loss Balance carried down	757.31	735.88	625.66	577.13	509.09
Statutory Appropriations	-	-	-	-	-
Appropriations	1.26	9.81	9.80	-	19.57
P & L Balance carried down	762.51	757.31	735.88	625.66	577.13
Dividend	-	-	-	-	9.79
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	5.00	40.00	40.00	40.00
Dividend Per Share(Rs)	-	0.10	0.80	0.80	0.80
Earnings Per Share-Unit Curr	0.61	2.48	10.15	3.95	7.37
Earnings Per Share(Adj)-Unit Curr	0.61	2.48	10.15	3.95	7.37
Book Value	90.05	89.67	90.05	81.15	73.06
Book Value(Adj)-Unit Curr	90.05	89.67	90.05	81.15	73.06