Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,504.67	5,022.73	3,137.60	2,295.91	3,002.74
Excise Duty	-	-	-	-	-
Net Sales	4,504.67	5,022.73	3,137.60	2,295.91	3,002.74
Other Income	56.96	48.42	32.99	29.92	5.87
Stock Adjustments	-24.20	26.33	-7.73	15.18	28.63
Total Income	4,537.43	5,097.48	3,162.86	2,341.01	3,037.24
EXPENDITURE :
Raw Materials	3,834.90	4,457.55	2,732.16	1,982.34	2,594.06
Power and Fuel Cost	40.25	39.21	26.43	19.56	26.83
Other Manufacturing Expenses	126.25	109.39	69.97	63.37	55.96
Selling and Administration Expenses	64.64	92.87	47.34	37.46	63.30
Miscellaneous Expenses	32.55	32.62	19.57	11.47	25.64
Employee Benefit Expenses	121.16	108.72	81.49	48.16	51.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	317.69	257.12	185.90	178.65	219.67
Interest	131.95	91.10	36.58	33.63	29.70
Gross Profit	185.74	166.02	149.32	145.02	189.97
Depreciation	129.94	99.71	79.52	67.51	61.07
Profit Before Tax	55.80	66.31	69.80	77.51	128.90
Current Tax	11.24	15.97	12.16	17.14	28.81
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.01	1.42	9.54	8.81	-17.85
Reported Net Profit	40.56	48.92	48.10	51.56	117.94
Extraordinary Items	-0.27	-1.41	-0.46	-0.10	0.33
Adjusted Net Profit	40.83	50.33	48.56	51.66	117.61
Adjustment below Net Profit	-0.68	-0.20	-0.25	0.09	-2.36
Profit/Loss Balance carried down	559.83	511.11	463.26	411.62	306.10
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	10.06
P & L Balance carried down	599.71	559.83	511.11	463.26	411.62
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	32.00
Dividend Per Share(Rs)	-	-	-	-	3.20
Earnings Per Share-Unit Curr	12.04	14.52	14.28	15.30	37.50
Earnings Per Share(Adj)-Unit Curr	12.04	14.52	14.28	15.30	37.50
Book Value	508.69	491.16	473.22	452.90	343.68
Book Value(Adj)-Unit Curr	508.69	491.16	473.22	452.90	343.68