Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	9,053.84	11,184.40	10,481.09	7,765.96	6,570.55
Excise Duty	-	-	-	-	-
Net Sales	9,053.84	11,184.40	10,481.09	7,765.96	6,570.55
Other Income	513.21	275.61	106.65	97.15	71.06
Stock Adjustments	-22.03	-359.94	373.50	105.32	-94.17
Total Income	9,545.02	11,100.07	10,961.24	7,968.43	6,547.44
EXPENDITURE :
Raw Materials	8,149.00	9,928.60	9,534.40	6,729.31	5,769.71
Power and Fuel Cost	66.60	59.83	37.72	40.79	40.83
Other Manufacturing Expenses	96.71	84.13	86.44	24.21	76.31
Selling and Administration Expenses	94.84	64.72	78.13	131.08	103.77
Miscellaneous Expenses	40.50	67.36	24.90	12.75	79.44
Employee Benefit Expenses	121.34	-6.33	100.50	201.98	78.67
Less: Preoperative Expenditure	-	-	-	-	-67.18
Total Expenses	-	-	-	-	6,215.90
Operating Profit	976.05	901.75	1,099.14	828.30	331.54
Interest	450.37	262.82	48.80	30.25	60.89
Gross Profit	525.68	638.93	1,050.34	798.05	270.65
Depreciation	37.95	32.78	31.81	32.95	26.98
Profit Before Tax	487.73	606.15	1,018.53	765.10	243.67
Current Tax	123.48	128.29	250.60	225.59	69.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.61	27.43	10.53	-31.25	-11.49
Reported Net Profit	361.64	450.44	757.41	570.77	185.85
Extraordinary Items	1.43	0.45	2.10	0.43	0.51
Adjusted Net Profit	360.21	449.99	755.31	570.34	185.34
Adjustment below Net Profit	-0.26	0.92	0.62	-1.30	-0.82
Profit/Loss Balance carried down	1,687.07	1,585.49	1,077.45	507.99	322.67
Statutory Appropriations	-	-	-	-	-
Appropriations	144.03	349.78	249.99	-	-0.29
P & L Balance carried down	1,904.42	1,687.07	1,585.49	1,077.45	507.99
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	3,400.00	243.00	-
Dividend Per Share(Rs)	-	-	34.00	24.30	-
Earnings Per Share-Unit Curr	35.15	43.78	73.62	554.79	180.65
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	238.29	217.16	207.29	1,579.09	1,025.56
Book Value(Adj)-Unit Curr	-	-	-	-	-