Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,661.36	1,734.99	1,368.46	937.08	846.20
Excise Duty	-	-	-	-	-
Net Sales	1,661.36	1,734.99	1,368.46	937.08	846.20
Other Income	29.82	38.75	28.89	12.96	9.40
Stock Adjustments	20.41	37.33	100.32	12.25	-144.39
Total Income	1,711.59	1,811.07	1,497.67	962.29	711.21
EXPENDITURE :
Raw Materials	1,032.04	1,146.47	897.14	537.41	393.61
Power and Fuel Cost	172.58	178.60	141.77	116.26	95.49
Other Manufacturing Expenses	175.05	152.58	120.77	83.20	83.40
Selling and Administration Expenses	54.90	57.22	48.72	36.26	29.28
Miscellaneous Expenses	8.56	6.18	5.70	13.22	12.19
Employee Benefit Expenses	96.21	89.95	80.99	59.61	48.13
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	172.26	180.08	202.58	116.32	49.12
Interest	18.42	17.65	17.28	19.71	25.72
Gross Profit	153.84	162.43	185.30	96.61	23.40
Depreciation	30.98	28.12	26.96	30.23	25.72
Profit Before Tax	122.86	134.31	158.34	66.38	-2.32
Current Tax	31.54	34.62	27.04	11.92	0.06
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.31	-0.77	30.55	10.26	-5.72
Reported Net Profit	91.63	100.45	100.75	44.19	3.34
Extraordinary Items	1.61	0.14	0.10	0.07	1.37
Adjusted Net Profit	90.02	100.31	100.65	44.12	1.97
Adjustment below Net Profit	0.18	-0.28	0.19	0.63	-0.84
Profit/Loss Balance carried down	315.64	229.66	134.80	89.93	87.38
Statutory Appropriations	-	-	-	-	-
Appropriations	16.25	14.20	6.08	-0.05	-0.06
P & L Balance carried down	391.19	315.64	229.66	134.80	89.93
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	35.00	15.00	-
Dividend Per Share(Rs)	2.00	2.00	3.50	1.50	-
Earnings Per Share-Unit Curr	11.25	24.72	24.84	10.91	0.83
Earnings Per Share(Adj)-Unit Curr	11.25	12.36	12.42	5.46	0.42
Book Value	88.31	158.07	136.82	113.40	102.40
Book Value(Adj)-Unit Curr	88.31	79.04	68.41	56.70	51.20