Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,440.82	2,006.48	1,700.47	1,576.59	1,519.58
Excise Duty	-	-	-	-	-
Net Sales	2,440.82	2,006.48	1,700.47	1,576.59	1,519.58
Other Income	15.26	20.13	12.82	17.69	24.58
Stock Adjustments	26.28	70.47	7.42	-0.02	-35.36
Total Income	2,482.36	2,097.08	1,720.71	1,594.26	1,508.80
EXPENDITURE :
Raw Materials	1,660.20	1,639.67	1,383.86	1,205.60	1,153.44
Power and Fuel Cost	19.57	11.92	8.01	6.68	8.00
Other Manufacturing Expenses	133.81	64.02	89.15	72.56	26.82
Selling and Administration Expenses	80.83	63.80	44.81	28.97	68.58
Miscellaneous Expenses	102.49	32.04	31.99	12.67	32.00
Employee Benefit Expenses	90.07	83.66	96.94	75.81	78.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	395.40	201.98	65.93	191.97	141.13
Interest	157.17	123.44	102.87	99.45	94.89
Gross Profit	238.23	78.54	-36.94	92.52	46.24
Depreciation	137.99	63.92	47.92	38.75	36.72
Profit Before Tax	100.24	14.62	-84.86	53.77	9.52
Current Tax	17.50	3.40	0.53	9.40	1.72
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	15.93	-1.48	-25.24	7.23	1.76
Reported Net Profit	66.82	12.70	-60.14	37.14	6.04
Extraordinary Items	-7.77	-0.85	-	-	0.04
Adjusted Net Profit	74.59	13.55	-60.14	37.14	6.00
Adjustment below Net Profit	-0.63	5.20	0.03	0.09	-2.08
Profit/Loss Balance carried down	103.20	85.30	318.59	286.69	282.73
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	173.18	5.33	-
P & L Balance carried down	169.39	103.20	85.30	318.59	286.69
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	2.58	0.49	-2.32	15.78	2.16
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	17.79	14.97	14.17	180.35	135.29
Book Value(Adj)-Unit Curr	-	-	-	-	-