Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,409.62	4,037.59	3,171.98	2,116.72	1,924.28
Excise Duty	-	-	-	-	-
Net Sales	4,409.62	4,037.59	3,171.98	2,116.72	1,924.28
Other Income	61.74	38.45	45.43	59.86	25.21
Stock Adjustments	12.45	-16.21	43.80	6.38	2.01
Total Income	4,483.81	4,059.83	3,261.21	2,182.96	1,951.50
EXPENDITURE :
Raw Materials	3,476.93	3,128.86	2,490.15	1,425.60	1,231.93
Power and Fuel Cost	216.74	196.49	145.95	131.80	148.98
Other Manufacturing Expenses	162.66	143.09	33.15	87.64	78.98
Selling and Administration Expenses	123.41	108.24	96.74	79.13	121.47
Miscellaneous Expenses	87.43	162.39	133.33	65.08	52.23
Employee Benefit Expenses	156.96	131.27	112.58	103.44	105.00
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	259.68	189.49	249.32	290.28	212.90
Interest	48.94	31.04	20.13	16.74	25.20
Gross Profit	210.74	158.45	229.19	273.54	187.70
Depreciation	30.18	35.41	22.71	22.38	22.31
Profit Before Tax	180.56	123.04	206.48	251.16	165.39
Current Tax	43.00	33.16	57.78	57.49	43.21
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.68	1.27	-2.82	7.52	-9.95
Reported Net Profit	133.89	88.60	151.53	186.14	132.14
Extraordinary Items	22.02	-61.48	5.56	2.25	1.91
Adjusted Net Profit	111.87	150.08	145.97	183.89	130.23
Adjustment below Net Profit	-1.73	-0.57	0.22	-20.19	2.34
Profit/Loss Balance carried down	664.20	586.22	619.40	559.10	424.62
Statutory Appropriations	-	-	-	-	-
Appropriations	4.95	10.05	184.94	105.64	-
P & L Balance carried down	791.41	664.20	586.22	619.40	559.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	23.28	15.41	26.35	31.02	21.31
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	151.08	128.10	112.79	113.62	103.36
Book Value(Adj)-Unit Curr	-	-	-	-	-