Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	5,794.80	4,770.74	4,099.22	3,416.77	2,761.20
Excise Duty	-	-	-	-	-
Net Sales	5,794.80	4,770.74	4,099.22	3,416.77	2,761.20
Other Income	157.09	130.40	225.19	76.09	54.78
Stock Adjustments	8.71	7.55	22.83	-45.93	34.21
Total Income	5,960.60	4,908.69	4,347.24	3,446.93	2,850.19
EXPENDITURE :
Raw Materials	1,418.15	1,149.60	1,035.23	798.01	618.46
Power and Fuel Cost	851.98	797.33	598.70	387.77	388.01
Other Manufacturing Expenses	1,578.66	1,283.52	1,101.75	858.07	79.40
Selling and Administration Expenses	472.66	424.19	316.03	238.01	890.44
Miscellaneous Expenses	319.50	194.06	126.59	146.22	57.42
Employee Benefit Expenses	274.06	264.80	217.53	191.08	170.09
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,045.59	795.19	951.41	827.77	646.37
Interest	379.41	261.47	282.83	277.57	265.42
Gross Profit	666.18	533.72	668.58	550.20	380.95
Depreciation	242.47	232.34	169.95	154.28	134.92
Profit Before Tax	423.71	301.38	498.63	395.92	246.03
Current Tax	76.67	53.13	86.82	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	126.12	-1.50	87.42	138.07	84.28
Reported Net Profit	220.92	249.75	324.39	257.85	161.75
Extraordinary Items	-1.06	-0.40	-0.21	-26.58	-0.01
Adjusted Net Profit	221.98	250.15	324.60	284.43	161.76
Adjustment below Net Profit	-0.81	-1.52	-0.42	-0.03	2.48
Profit/Loss Balance carried down	1,294.77	1,046.70	722.73	464.91	299.32
Statutory Appropriations	-	-	-	-	-
Appropriations	-	0.16	-	-	-
P & L Balance carried down	1,514.88	1,294.77	1,046.70	722.73	463.55
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.24	2.53	3.29	2.61	1.64
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	27.24	24.17	21.43	17.72	14.67
Book Value(Adj)-Unit Curr	-	-	-	-	-