Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,677.77	3,443.75	3,928.72	3,215.86	2,973.64
Excise Duty	-	-	-	-	-
Net Sales	3,677.77	3,443.75	3,928.72	3,215.86	2,973.64
Other Income	413.99	11.39	178.46	111.73	30.95
Stock Adjustments	-16.19	6.46	-28.70	18.09	-15.68
Total Income	4,075.57	3,461.60	4,078.48	3,345.68	2,988.91
EXPENDITURE :
Raw Materials	2,554.91	2,511.11	2,871.92	2,314.80	1,956.42
Power and Fuel Cost	95.67	78.85	90.91	145.89	187.28
Other Manufacturing Expenses	133.50	117.35	144.01	172.21	151.63
Selling and Administration Expenses	88.45	69.48	123.05	25.83	55.24
Miscellaneous Expenses	404.56	40.86	219.81	134.63	39.46
Employee Benefit Expenses	242.05	219.38	229.44	229.70	241.79
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	556.43	424.57	399.34	322.62	357.09
Interest	57.46	82.35	72.67	73.52	94.03
Gross Profit	498.97	342.22	326.67	249.10	263.06
Depreciation	152.80	151.74	157.85	153.77	144.87
Profit Before Tax	346.17	190.48	168.82	95.33	118.19
Current Tax	-2.00	-	0.10	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	-
Reported Net Profit	348.17	190.48	168.72	95.33	118.19
Extraordinary Items	36.63	0.82	1.22	0.77	0.02
Adjusted Net Profit	311.54	189.66	167.50	94.56	118.17
Adjustment below Net Profit	-11.32	-	-	-8.04	-45.69
Profit/Loss Balance carried down	1,152.92	1,262.44	1,093.72	1,006.43	954.48
Statutory Appropriations	-	-	-	-	-
Appropriations	-	300.00	-	-	20.55
P & L Balance carried down	1,489.77	1,152.92	1,262.44	1,093.72	1,006.43
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.00	-	-	-	-
Dividend Per Share(Rs)	1.20	-	-	-	-
Earnings Per Share-Unit Curr	19.44	10.64	9.42	5.32	6.90
Earnings Per Share(Adj)-Unit Curr	19.44	10.64	9.42	5.32	6.90
Book Value	168.85	164.94	155.96	160.81	168.38
Book Value(Adj)-Unit Curr	168.85	164.94	155.96	160.81	168.38