Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,867.76	1,790.76	1,339.83	879.72	1,528.74
Excise Duty	-	-	-	-	-
Net Sales	1,867.76	1,790.76	1,339.83	879.72	1,528.74
Other Income	31.92	9.17	13.08	28.72	25.38
Stock Adjustments	3.35	-	-	-	-
Total Income	1,903.03	1,799.93	1,352.91	908.44	1,554.12
EXPENDITURE :
Raw Materials	705.31	668.30	554.89	356.91	657.63
Power and Fuel Cost	13.41	15.92	11.48	7.70	12.32
Other Manufacturing Expenses	521.80	525.11	366.89	240.09	406.36
Selling and Administration Expenses	59.24	44.36	43.07	32.60	41.15
Miscellaneous Expenses	122.69	58.27	36.08	27.09	17.53
Employee Benefit Expenses	124.39	127.64	108.89	78.81	137.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	356.18	360.35	231.61	165.23	282.10
Interest	95.62	89.41	66.96	70.25	64.52
Gross Profit	260.56	270.94	164.65	94.98	217.58
Depreciation	100.61	136.00	98.81	90.16	114.18
Profit Before Tax	159.95	134.94	65.84	4.82	103.40
Current Tax	39.27	32.16	15.81	7.49	28.66
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	6.64	8.45	1.57	-4.46	-16.18
Reported Net Profit	114.03	94.33	48.46	1.79	90.92
Extraordinary Items	-1.92	-4.03	-	-0.01	0.02
Adjusted Net Profit	115.95	98.36	48.46	1.80	90.90
Adjustment below Net Profit	0.80	0.58	0.27	1.39	0.05
Profit/Loss Balance carried down	536.14	441.22	392.50	400.85	318.11
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	8.23
P & L Balance carried down	650.96	536.14	441.22	404.02	400.85
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	13.48	13.89	7.14	0.26	13.39
Earnings Per Share(Adj)-Unit Curr	13.48	13.89	7.14	0.26	13.39
Book Value	178.58	156.30	142.32	136.84	136.38
Book Value(Adj)-Unit Curr	178.58	156.30	142.32	136.84	136.38