Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,277.24	1,940.15	1,301.59	1,117.96	1,011.01
Excise Duty	126.03	145.97	164.13	162.45	140.63
Net Sales	1,151.21	1,794.18	1,137.46	955.51	870.38
Other Income	33.08	6.41	2.23	5.85	2.81
Stock Adjustments	105.58	-402.58	136.53	43.21	-71.10
Total Income	1,289.87	1,398.01	1,276.22	1,004.57	802.09
EXPENDITURE :
Raw Materials	969.85	956.95	986.11	781.73	578.92
Power and Fuel Cost	15.68	8.02	10.58	7.55	7.15
Other Manufacturing Expenses	74.86	78.65	73.31	54.41	50.74
Selling and Administration Expenses	25.42	26.11	20.50	15.63	18.82
Miscellaneous Expenses	6.18	5.50	5.89	2.10	5.67
Employee Benefit Expenses	94.52	107.93	78.43	69.48	69.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	103.35	214.86	101.41	73.67	70.82
Interest	44.47	48.40	43.58	42.65	43.17
Gross Profit	58.88	166.46	57.83	31.02	27.65
Depreciation	29.08	18.07	11.47	12.42	13.74
Profit Before Tax	29.80	148.39	46.36	18.60	13.91
Current Tax	7.94	43.73	3.20	1.55	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.72	1.61	-0.16	-	0.14
Reported Net Profit	21.14	103.05	43.32	17.05	13.77
Extraordinary Items	0.05	-	-	-	-
Adjusted Net Profit	21.09	103.05	43.32	17.05	13.77
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	171.01	70.77	29.69	13.77	-60.84
Statutory Appropriations	-	-	-	-	-
Appropriations	5.63	2.81	2.25	1.13	-60.84
P & L Balance carried down	186.53	171.00	70.77	29.69	13.77
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	50.00	25.00	20.00	10.00
Dividend Per Share(Rs)	0.25	0.50	0.25	0.20	0.10
Earnings Per Share-Unit Curr	1.88	9.16	3.85	1.52	1.22
Earnings Per Share(Adj)-Unit Curr	1.88	9.16	3.85	1.52	1.22
Book Value	20.78	19.53	10.72	7.06	5.65
Book Value(Adj)-Unit Curr	20.78	19.53	10.72	7.06	5.65