Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,951.14	3,029.15	1,858.43	1,121.29	1,026.22
Excise Duty	-	-	-	-	-
Net Sales	1,951.14	3,029.15	1,858.43	1,121.29	1,026.22
Other Income	71.67	64.10	33.03	17.02	20.51
Stock Adjustments	-53.16	57.19	25.80	-10.82	29.64
Total Income	1,969.65	3,150.44	1,917.26	1,127.49	1,076.37
EXPENDITURE :
Raw Materials	1,066.74	1,922.92	1,219.98	715.40	636.01
Power and Fuel Cost	89.69	98.34	77.91	52.76	49.88
Other Manufacturing Expenses	21.67	17.18	14.39	10.93	12.02
Selling and Administration Expenses	137.55	180.29	132.26	58.75	48.14
Miscellaneous Expenses	10.59	7.05	5.79	4.38	4.31
Employee Benefit Expenses	91.45	79.28	85.37	76.17	69.44
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	551.96	845.37	381.56	209.09	256.59
Interest	2.32	4.46	4.89	6.09	4.78
Gross Profit	549.64	840.91	376.67	203.00	251.81
Depreciation	56.15	47.89	39.90	46.76	34.65
Profit Before Tax	493.49	793.02	336.77	156.24	217.16
Current Tax	128.50	205.00	87.50	43.22	56.09
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.56	-2.58	-1.40	-1.91	-5.44
Reported Net Profit	367.55	590.60	250.67	114.93	166.50
Extraordinary Items	-0.18	0.15	0.05	0.01	0.10
Adjusted Net Profit	367.73	590.45	250.62	114.92	166.40
Adjustment below Net Profit	-	-	-	-	-6.93
Profit/Loss Balance carried down	1,496.61	933.61	716.66	610.93	485.09
Statutory Appropriations	-	-	-	-	-
Appropriations	27.59	27.59	33.73	9.20	33.73
P & L Balance carried down	1,836.57	1,496.61	933.61	716.66	610.93
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	180.00	180.00	220.00	140.00
Dividend Per Share(Rs)	10.00	9.00	9.00	11.00	7.00
Earnings Per Share-Unit Curr	119.88	192.63	81.76	37.49	54.31
Earnings Per Share(Adj)-Unit Curr	119.88	192.63	81.76	37.49	54.31
Book Value	607.07	496.46	312.62	240.98	205.73
Book Value(Adj)-Unit Curr	607.07	496.46	312.62	240.98	205.73