Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,302.16	3,240.06	1,012.48	849.67	619.66
Excise Duty	-	-	-	-	-
Net Sales	3,302.16	3,240.06	1,012.48	849.67	619.66
Other Income	318.04	1,221.10	62.33	51.49	124.20
Stock Adjustments	932.40	4,132.84	529.79	-84.21	1,068.55
Total Income	4,552.60	8,594.00	1,604.60	816.95	1,812.41
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	0.86	0.90	0.89	1.47	3.81
Other Manufacturing Expenses	2,158.36	5,504.85	951.36	189.88	1,256.88
Selling and Administration Expenses	94.64	66.66	45.43	41.06	27.80
Miscellaneous Expenses	66.18	19.40	12.16	14.08	7.26
Employee Benefit Expenses	206.82	171.48	83.82	79.71	105.94
Less: Preoperative Expenditure	115.30	89.16	42.72	55.75	50.88
Total Expenses	2,411.56	5,674.13	1,050.93	270.45	1,350.79
Operating Profit	2,141.04	2,919.86	553.67	546.50	461.62
Interest	207.28	154.12	29.04	10.52	11.87
Gross Profit	1,933.76	2,765.74	524.63	535.98	449.75
Depreciation	47.27	39.51	26.13	27.46	30.84
Profit Before Tax	1,886.49	2,726.23	498.50	508.52	418.91
Current Tax	400.79	411.79	133.88	97.00	103.71
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.41	-18.16	-17.25	-5.11	0.36
Reported Net Profit	1,477.28	2,332.60	381.87	416.62	314.84
Extraordinary Items	156.26	22.51	7.26	1.56	-0.05
Adjusted Net Profit	1,321.02	2,310.09	374.61	415.06	314.89
Adjustment below Net Profit	-1.26	-0.58	0.56	1.66	-0.14
Profit/Loss Balance carried down	8,302.95	6,080.01	3,312.63	2,894.35	2,652.37
Statutory Appropriations	-	-	-	-	-
Appropriations	290.88	109.08	-	-	72.72
P & L Balance carried down	9,488.09	8,302.95	3,695.06	3,312.63	2,894.35
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	40.00	30.00	-	-
Dividend Per Share(Rs)	4.00	4.00	3.00	-	-
Earnings Per Share-Unit Curr	40.63	64.15	10.50	11.46	8.66
Earnings Per Share(Adj)-Unit Curr	40.63	64.15	10.50	11.46	8.66
Book Value	357.85	325.25	194.57	184.07	172.62
Book Value(Adj)-Unit Curr	357.85	325.25	194.57	184.07	172.62