Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	6,032.65	5,394.96	4,897.28	4,006.96	3,828.56
Excise Duty	-	-	-	-	0.20
Net Sales	6,032.65	5,394.96	4,897.28	4,006.96	3,828.36
Other Income	74.19	38.31	25.48	28.16	35.61
Stock Adjustments	5.98	0.09	8.86	-0.48	-4.71
Total Income	6,112.82	5,433.36	4,931.62	4,034.64	3,859.26
EXPENDITURE :
Raw Materials	4,682.33	4,154.41	3,762.61	3,025.90	2,880.88
Power and Fuel Cost	57.23	54.70	49.61	42.79	47.06
Other Manufacturing Expenses	56.99	40.67	40.11	33.53	19.63
Selling and Administration Expenses	114.51	105.08	95.83	109.64	53.31
Miscellaneous Expenses	22.05	7.30	7.25	7.99	48.08
Employee Benefit Expenses	274.22	235.35	223.22	217.69	235.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	905.49	835.85	753.00	597.11	574.48
Interest	227.12	216.56	215.45	197.04	163.38
Gross Profit	678.37	619.29	537.55	400.07	411.10
Depreciation	320.73	306.15	244.82	205.85	177.43
Profit Before Tax	357.64	313.14	292.73	194.22	233.67
Current Tax	79.60	59.11	43.87	21.69	25.84
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-17.33	-17.37	1.72	-2.02	-22.06
Reported Net Profit	295.36	271.40	247.13	174.55	229.88
Extraordinary Items	13.97	3.45	-	-0.05	-
Adjusted Net Profit	281.39	267.95	247.13	174.60	229.88
Adjustment below Net Profit	-320.28	-9.91	20.12	1.32	0.64
Profit/Loss Balance carried down	1,880.09	1,618.60	1,351.35	1,175.48	944.95
Statutory Appropriations	-	-	-	-	-
Appropriations	2.03	-	-	-	-
P & L Balance carried down	1,853.13	1,880.09	1,618.60	1,351.35	1,175.48
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	4.54	133.41	121.48	85.80	113.00
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	34.49	966.77	838.21	706.26	620.52
Book Value(Adj)-Unit Curr	-	-	-	-	-