Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,801.56	2,082.53	1,354.93	781.79	1,183.98
Excise Duty	-	-	-	-	-
Net Sales	1,801.56	2,082.53	1,354.93	781.79	1,183.98
Other Income	51.48	30.52	16.65	19.32	22.73
Stock Adjustments	95.28	-13.75	-138.78	97.40	53.05
Total Income	1,948.32	2,099.30	1,232.80	898.51	1,259.76
EXPENDITURE :
Raw Materials	712.26	621.43	381.89	298.45	384.29
Power and Fuel Cost	258.18	282.49	186.84	105.93	140.93
Other Manufacturing Expenses	402.77	414.33	295.70	219.36	292.70
Selling and Administration Expenses	61.09	88.03	75.54	43.01	39.61
Miscellaneous Expenses	29.79	30.54	26.00	23.55	30.34
Employee Benefit Expenses	92.88	97.90	84.59	81.34	82.32
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	391.35	564.58	182.24	126.87	289.57
Interest	2.14	3.19	2.87	2.91	6.89
Gross Profit	389.21	561.39	179.37	123.96	282.68
Depreciation	43.81	45.25	40.83	37.60	35.00
Profit Before Tax	345.40	516.14	138.54	86.36	247.68
Current Tax	86.30	129.94	34.55	18.44	45.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.27	-0.34	0.89	-32.35	29.05
Reported Net Profit	259.37	386.54	103.10	100.27	173.46
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	259.37	386.54	103.10	100.27	173.46
Adjustment below Net Profit	8.95	-8.04	1.91	2.08	-4.84
Profit/Loss Balance carried down	428.87	166.14	176.89	199.77	156.38
Statutory Appropriations	-	-	-	-	-
Appropriations	137.84	115.77	115.76	125.23	125.23
P & L Balance carried down	559.35	428.87	166.14	176.89	199.77
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	250.00	300.00	125.00	125.00	200.00
Dividend Per Share(Rs)	5.00	6.00	2.50	2.50	4.00
Earnings Per Share-Unit Curr	43.08	64.21	17.13	16.66	28.81
Earnings Per Share(Adj)-Unit Curr	43.08	64.21	17.13	16.66	28.81
Book Value	307.22	263.82	202.25	184.97	165.76
Book Value(Adj)-Unit Curr	307.22	263.82	202.25	184.97	165.76