Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	220.94	126.23	43.97	227.66	74.41
Excise Duty	-	-	-	-	-
Net Sales	220.94	126.23	43.97	227.66	74.41
Other Income	116.75	67.23	106.42	74.42	95.21
Stock Adjustments	-0.07	0.07	-0.44	0.19	0.25
Total Income	337.62	193.53	149.95	302.27	169.87
EXPENDITURE :
Raw Materials	201.16	114.23	31.73	212.22	60.19
Power and Fuel Cost	0.10	0.09	0.08	0.07	0.08
Other Manufacturing Expenses	5.66	4.85	4.57	3.81	4.47
Selling and Administration Expenses	5.16	4.31	2.99	3.69	3.56
Miscellaneous Expenses	5.32	0.75	2.73	1.11	0.31
Employee Benefit Expenses	6.64	5.85	4.99	4.03	4.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	113.58	63.47	102.87	77.35	96.27
Interest	7.23	7.58	7.36	8.42	10.63
Gross Profit	106.35	55.89	95.51	68.93	85.64
Depreciation	6.60	7.57	8.36	10.57	11.53
Profit Before Tax	99.75	48.32	87.15	58.36	74.11
Current Tax	17.24	13.58	18.09	8.23	24.00
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-9.72	1.47	-2.86	34.97	-19.01
Reported Net Profit	92.23	33.27	71.93	15.16	69.11
Extraordinary Items	-0.57	-	-1.14	0.18	0.65
Adjusted Net Profit	92.80	33.27	73.07	14.98	68.46
Adjustment below Net Profit	-	-	-	-	-0.29
Profit/Loss Balance carried down	651.81	619.25	547.32	532.17	464.77
Statutory Appropriations	-	-	-	-	-
Appropriations	1.07	0.71	-	-	1.43
P & L Balance carried down	742.97	651.81	619.25	547.32	532.17
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	15.00	10.00	-	-
Dividend Per Share(Rs)	3.00	1.50	1.00	-	-
Earnings Per Share-Unit Curr	129.36	46.67	100.88	21.26	96.94
Earnings Per Share(Adj)-Unit Curr	129.36	46.67	100.88	21.26	96.94
Book Value	2,266.72	2,058.60	2,035.75	1,882.50	1,767.76
Book Value(Adj)-Unit Curr	2,266.72	2,058.60	2,035.75	1,882.50	1,767.76