Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,615.14	2,328.17	2,012.57	1,386.98	1,255.48
Excise Duty	-	-	-	-	-
Net Sales	2,615.14	2,328.17	2,012.57	1,386.98	1,255.48
Other Income	15.69	7.72	6.94	2.47	4.08
Stock Adjustments	-14.03	44.72	-21.28	41.07	5.98
Total Income	2,616.80	2,380.61	1,998.23	1,430.52	1,265.54
EXPENDITURE :
Raw Materials	2,364.20	2,153.87	1,790.37	1,284.83	1,110.42
Power and Fuel Cost	32.42	32.01	24.89	24.39	24.13
Other Manufacturing Expenses	30.08	29.24	23.19	19.96	19.36
Selling and Administration Expenses	27.98	24.52	23.11	14.70	17.05
Miscellaneous Expenses	7.00	7.07	3.90	4.63	9.01
Employee Benefit Expenses	39.43	34.27	30.92	27.78	28.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	115.68	99.63	101.85	54.24	56.77
Interest	30.57	26.17	20.55	19.94	23.03
Gross Profit	85.11	73.46	81.30	34.30	33.74
Depreciation	16.26	16.31	16.23	16.41	17.36
Profit Before Tax	68.85	57.15	65.07	17.89	16.38
Current Tax	18.62	15.17	16.06	5.03	4.82
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.17	-0.93	0.34	-0.65	-2.70
Reported Net Profit	50.40	42.91	48.68	13.51	14.26
Extraordinary Items	3.31	0.49	-0.01	-0.02	-0.06
Adjusted Net Profit	47.09	42.42	48.69	13.53	14.32
Adjustment below Net Profit	120.65	-0.06	-0.19	0.31	-0.94
Profit/Loss Balance carried down	227.50	195.65	149.36	136.64	126.06
Statutory Appropriations	-	-	-	-	-
Appropriations	22.00	11.00	2.20	1.10	2.75
P & L Balance carried down	376.54	227.50	195.65	149.36	136.64
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	50.00	100.00	20.00	10.00
Dividend Per Share(Rs)	5.00	2.50	5.00	1.00	0.50
Earnings Per Share-Unit Curr	11.45	9.75	22.13	6.14	6.48
Earnings Per Share(Adj)-Unit Curr	11.45	9.75	11.07	3.07	3.24
Book Value	91.15	69.11	120.45	89.74	80.56
Book Value(Adj)-Unit Curr	91.15	69.11	60.23	44.87	40.28