Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	584.34	506.21	281.78	115.70	333.17
Excise Duty	-	-	-	-	-
Net Sales	584.34	506.21	281.78	115.70	333.17
Other Income	13.31	10.90	7.29	10.44	10.38
Stock Adjustments	-2.93	8.80	-0.87	1.00	-1.76
Total Income	594.72	525.91	288.20	127.14	341.79
EXPENDITURE :
Raw Materials	404.47	366.01	199.61	75.98	217.23
Power and Fuel Cost	5.02	4.55	3.33	2.55	3.42
Other Manufacturing Expenses	67.41	54.55	24.20	11.38	43.96
Selling and Administration Expenses	7.37	6.98	3.77	3.50	2.75
Miscellaneous Expenses	6.23	5.06	9.69	4.63	10.15
Employee Benefit Expenses	48.12	46.87	39.19	40.18	45.54
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	56.10	41.88	8.41	-11.09	18.74
Interest	0.08	0.08	0.09	0.11	0.19
Gross Profit	56.02	41.80	8.32	-11.20	18.55
Depreciation	4.96	4.68	4.97	5.10	5.23
Profit Before Tax	51.06	37.12	3.35	-16.30	13.32
Current Tax	12.33	3.00	0.03	0.19	4.98
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.36	6.28	-0.13	-3.98	-1.61
Reported Net Profit	38.37	27.85	3.44	-12.51	9.96
Extraordinary Items	-	2.27	-5.94	-0.02	-0.87
Adjusted Net Profit	38.37	25.58	9.38	-12.49	10.83
Adjustment below Net Profit	-0.95	-1.55	-1.27	0.73	-2.57
Profit/Loss Balance carried down	114.27	89.50	87.33	102.15	105.83
Statutory Appropriations	-	-	-	-	-
Appropriations	12.18	1.52	-	3.04	11.07
P & L Balance carried down	139.52	114.27	89.50	87.33	102.15
Dividend	3.04	1.52	-	-	3.04
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	175.00	-	-	100.00
Dividend Per Share(Rs)	20.00	17.50	-	-	10.00
Earnings Per Share-Unit Curr	63.02	45.73	5.65	-20.54	16.35
Earnings Per Share(Adj)-Unit Curr	63.02	45.73	5.65	-20.54	16.35
Book Value	359.60	318.14	277.45	273.89	298.23
Book Value(Adj)-Unit Curr	359.60	318.14	277.45	273.89	298.23