Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,548.85	1,210.63	704.93	327.98	681.34
Excise Duty	-	-	-	-	-
Net Sales	1,548.85	1,210.63	704.93	327.98	681.34
Other Income	16.26	11.04	8.39	3.33	0.77
Stock Adjustments	4.35	101.36	26.13	-46.72	-17.82
Total Income	1,569.46	1,323.03	739.45	284.59	664.29
EXPENDITURE :
Raw Materials	899.88	812.75	460.08	140.15	359.31
Power and Fuel Cost	9.85	8.39	5.29	2.35	4.72
Other Manufacturing Expenses	99.97	86.42	59.45	27.57	52.69
Selling and Administration Expenses	207.57	133.88	73.50	44.41	91.61
Miscellaneous Expenses	8.51	7.29	20.86	12.84	7.58
Employee Benefit Expenses	89.35	82.11	66.22	59.87	76.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	254.33	192.19	54.06	-2.60	71.68
Interest	7.45	6.01	4.84	5.79	10.02
Gross Profit	246.88	186.18	49.22	-8.39	61.66
Depreciation	43.10	29.00	19.45	20.42	21.50
Profit Before Tax	203.78	157.18	29.77	-28.81	40.16
Current Tax	51.24	34.94	2.66	-	11.04
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.94	3.30	4.10	-7.96	-1.39
Reported Net Profit	154.48	118.94	23.01	-20.86	30.51
Extraordinary Items	1.13	0.16	-7.97	-0.43	-0.12
Adjusted Net Profit	153.35	118.78	30.98	-20.43	30.63
Adjustment below Net Profit	-	-5.35	-	1.74	-
Profit/Loss Balance carried down	215.64	102.05	79.04	98.07	68.90
Statutory Appropriations	-	-	-	-	-
Appropriations	10.69	-	-	-0.09	1.35
P & L Balance carried down	359.43	215.64	102.05	79.04	98.07
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	175.00	40.00	-	-
Dividend Per Share(Rs)	4.00	3.50	0.80	-	-
Earnings Per Share-Unit Curr	31.69	50.19	10.27	-9.32	13.64
Earnings Per Share(Adj)-Unit Curr	31.69	25.10	5.14	-4.66	6.82
Book Value	163.29	177.06	104.08	93.90	102.78
Book Value(Adj)-Unit Curr	163.29	88.53	52.04	46.95	51.39