Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,403.28	1,576.78	1,304.69	1,111.37	876.91
Excise Duty	-	-	-	-	-
Net Sales	2,403.28	1,576.78	1,304.69	1,111.37	876.91
Other Income	1.06	0.23	6.04	14.36	-17.87
Stock Adjustments	22.18	26.61	-24.52	-37.25	64.29
Total Income	2,426.52	1,603.62	1,286.21	1,088.48	923.33
EXPENDITURE :
Raw Materials	1,724.61	1,094.16	843.58	650.04	644.41
Power and Fuel Cost	62.06	51.67	40.66	35.28	37.26
Other Manufacturing Expenses	70.11	59.72	94.03	89.62	36.26
Selling and Administration Expenses	200.39	167.41	102.74	118.60	18.92
Miscellaneous Expenses	6.62	6.81	42.30	37.62	5.74
Employee Benefit Expenses	102.41	74.33	65.18	63.78	60.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	260.31	149.52	97.71	93.53	120.07
Interest	91.10	74.51	42.33	46.82	80.10
Gross Profit	169.21	75.01	55.38	46.71	39.97
Depreciation	34.01	30.77	29.95	30.98	29.57
Profit Before Tax	135.20	44.24	25.43	15.73	10.40
Current Tax	35.08	11.85	7.84	5.56	2.61
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.60	-8.29	1.83	0.98	-0.06
Reported Net Profit	100.73	40.69	15.77	9.19	7.85
Extraordinary Items	-0.67	-0.73	-0.18	0.02	-0.03
Adjusted Net Profit	101.40	41.42	15.95	9.17	7.88
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	317.51	276.82	261.05	251.86	250.68
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	6.67
P & L Balance carried down	418.23	317.51	276.82	261.05	251.86
Dividend	-	-	-	-	5.53
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	182.06	73.54	28.50	16.61	14.19
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	990.00	807.62	734.25	704.64	687.98
Book Value(Adj)-Unit Curr	-	-	-	-	-