Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	789.44	935.80	684.89	512.43	419.30
Excise Duty	-	-	-	-	-
Net Sales	789.44	935.80	684.89	512.43	419.30
Other Income	38.35	38.80	29.94	25.62	10.87
Stock Adjustments	2.14	12.44	20.45	14.28	-1.26
Total Income	829.93	987.04	735.28	552.33	428.91
EXPENDITURE :
Raw Materials	277.61	338.39	245.11	137.86	127.98
Power and Fuel Cost	65.49	90.88	63.21	35.95	36.45
Other Manufacturing Expenses	38.05	37.06	33.93	31.54	22.54
Selling and Administration Expenses	13.72	23.01	14.49	12.08	8.19
Miscellaneous Expenses	12.63	10.90	13.73	6.52	6.28
Employee Benefit Expenses	46.51	45.01	34.55	43.56	31.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	375.93	441.79	330.26	284.83	196.45
Interest	1.17	0.52	0.44	0.33	0.41
Gross Profit	374.76	441.27	329.82	284.50	196.04
Depreciation	43.78	35.82	24.92	17.21	13.70
Profit Before Tax	330.98	405.45	304.90	267.29	182.34
Current Tax	76.13	97.78	72.95	61.75	46.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	7.16	4.16	3.35	7.17	-3.43
Reported Net Profit	247.69	303.51	228.61	198.38	139.65
Extraordinary Items	-	-0.06	-	-0.23	-
Adjusted Net Profit	247.69	303.57	228.61	198.61	139.65
Adjustment below Net Profit	-0.06	0.13	-0.20	-0.13	-51.62
Profit/Loss Balance carried down	1,001.37	753.50	525.09	329.01	257.84
Statutory Appropriations	-	-	-	-	-
Appropriations	53.12	55.77	-	2.16	16.86
P & L Balance carried down	1,195.88	1,001.37	753.50	525.09	329.01
Dividend	-	-	-	3.32	7.79
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	500.00	500.00	325.00	2,500.00	250.00
Dividend Per Share(Rs)	5.00	5.00	3.25	25.00	25.00
Earnings Per Share-Unit Curr	23.31	28.57	21.52	18.68	1,051.59
Earnings Per Share(Adj)-Unit Curr	23.31	28.57	21.52	-	-
Book Value	114.41	95.90	72.39	50.84	2,578.69
Book Value(Adj)-Unit Curr	114.41	95.90	72.39	-	-