Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,089.83	2,853.20	2,025.61	1,791.74	2,391.28
Excise Duty	-	-	-	-	-
Net Sales	3,089.83	2,853.20	2,025.61	1,791.74	2,391.28
Other Income	8.76	35.16	8.96	6.82	2.92
Stock Adjustments	55.17	70.95	-222.34	58.08	182.43
Total Income	3,153.76	2,959.31	1,812.23	1,856.64	2,576.63
EXPENDITURE :
Raw Materials	2,203.46	2,159.12	1,687.23	1,287.31	1,855.85
Power and Fuel Cost	46.60	42.85	35.96	33.99	33.00
Other Manufacturing Expenses	350.69	327.60	255.81	210.72	225.03
Selling and Administration Expenses	213.52	131.32	103.41	80.08	113.70
Miscellaneous Expenses	27.68	36.06	72.25	38.82	41.37
Employee Benefit Expenses	104.43	88.25	77.34	75.33	93.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	207.37	174.12	-419.76	130.39	214.63
Interest	68.82	52.86	47.04	45.52	38.04
Gross Profit	138.55	121.26	-466.80	84.87	176.59
Depreciation	55.71	54.07	50.93	46.21	51.38
Profit Before Tax	82.84	67.19	-517.73	38.66	125.21
Current Tax	-	-	-	6.11	32.85
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-9.09	-1.30	11.42	15.10	1.72
Reported Net Profit	91.94	68.49	-529.16	17.45	90.64
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	91.94	68.49	-529.16	17.45	90.64
Adjustment below Net Profit	-	-0.15	-	-	-1.94
Profit/Loss Balance carried down	-81.17	-149.51	384.41	371.16	290.87
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	4.77	4.21	8.41
P & L Balance carried down	10.76	-81.17	-149.51	384.41	371.16
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	5.00	-	-	5.00	5.00
Dividend Per Share(Rs)	0.50	-	-	0.50	0.50
Earnings Per Share-Unit Curr	7.71	5.84	-55.58	2.08	10.80
Earnings Per Share(Adj)-Unit Curr	7.71	5.84	-55.58	2.08	10.80
Book Value	76.60	68.50	56.29	109.58	107.95
Book Value(Adj)-Unit Curr	76.60	68.50	56.29	109.58	107.95