Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,086.64	1,444.62	1,533.37	1,135.29	994.35
Excise Duty	-	-	-	-	-
Net Sales	1,086.64	1,444.62	1,533.37	1,135.29	994.35
Other Income	24.09	35.58	54.59	13.02	25.48
Stock Adjustments	-38.99	82.02	79.26	-10.95	16.41
Total Income	1,071.74	1,562.22	1,667.22	1,137.36	1,036.24
EXPENDITURE :
Raw Materials	665.43	1,017.27	964.93	620.30	571.04
Power and Fuel Cost	57.79	58.74	52.55	48.13	38.19
Other Manufacturing Expenses	138.53	176.17	160.54	63.27	90.06
Selling and Administration Expenses	24.05	37.80	42.79	30.26	71.35
Miscellaneous Expenses	48.93	55.66	65.36	68.01	10.79
Employee Benefit Expenses	58.37	57.10	56.78	50.03	38.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	78.64	159.49	324.29	257.37	216.57
Interest	24.65	21.93	11.15	6.20	12.64
Gross Profit	53.99	137.56	313.14	251.17	203.93
Depreciation	32.25	29.85	23.52	18.40	18.63
Profit Before Tax	21.74	107.71	289.62	232.77	185.30
Current Tax	5.19	25.00	70.00	60.00	50.14
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.33	4.66	3.66	2.48	-0.46
Reported Net Profit	16.22	78.04	215.97	170.30	135.63
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	16.22	78.04	215.97	170.30	135.63
Adjustment below Net Profit	-0.65	0.12	-0.12	0.14	-
Profit/Loss Balance carried down	848.77	770.61	590.78	420.42	285.75
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	36.02	-	-
P & L Balance carried down	864.34	848.77	770.61	590.86	421.39
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1.80	8.67	23.98	189.10	150.60
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	100.98	99.25	90.57	666.08	476.82
Book Value(Adj)-Unit Curr	-	-	-	-	-