Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,597.14	4,533.23	3,071.59	1,689.65	1,570.10
Excise Duty	-	-	-	-	-
Net Sales	4,597.14	4,533.23	3,071.59	1,689.65	1,570.10
Other Income	141.80	156.03	81.01	79.20	93.63
Stock Adjustments	-29.27	57.41	50.98	4.77	-12.90
Total Income	4,709.67	4,746.67	3,203.58	1,773.62	1,650.83
EXPENDITURE :
Raw Materials	2,905.35	2,974.45	2,014.42	1,041.21	925.13
Power and Fuel Cost	48.29	51.38	30.28	19.95	20.72
Other Manufacturing Expenses	368.36	330.42	246.12	138.81	137.20
Selling and Administration Expenses	300.09	343.83	220.27	140.71	140.57
Miscellaneous Expenses	120.97	121.81	79.14	55.16	79.39
Employee Benefit Expenses	394.99	365.94	320.50	251.95	232.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	571.62	558.84	292.86	125.83	115.09
Interest	-	-	0.09	0.08	0.42
Gross Profit	571.62	558.84	292.77	125.75	114.67
Depreciation	91.74	73.43	55.82	51.56	50.26
Profit Before Tax	479.88	485.41	236.95	74.19	64.41
Current Tax	109.45	110.00	58.22	16.50	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.95	25.20	-0.95	10.23	19.41
Reported Net Profit	371.38	350.21	179.68	47.46	45.00
Extraordinary Items	20.42	27.37	-5.65	-6.05	5.80
Adjusted Net Profit	350.96	322.84	185.33	53.51	39.20
Adjustment below Net Profit	1.40	1.99	-6.46	2.49	-5.70
Profit/Loss Balance carried down	1,923.62	1,649.15	1,504.63	1,470.36	1,472.94
Statutory Appropriations	-	-	-	-	-
Appropriations	142.23	77.73	28.68	15.68	41.89
P & L Balance carried down	2,154.17	1,923.62	1,649.16	1,504.63	1,470.36
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	750.00	985.00	400.00	100.00	100.00
Dividend Per Share(Rs)	75.00	98.50	40.00	10.00	10.00
Earnings Per Share-Unit Curr	347.73	327.91	168.19	44.43	42.12
Earnings Per Share(Adj)-Unit Curr	347.73	327.91	168.19	44.43	42.12
Book Value	2,492.78	2,153.55	1,858.30	1,666.44	1,550.42
Book Value(Adj)-Unit Curr	2,492.78	2,153.55	1,858.30	1,666.44	1,550.42