Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,215.50	2,019.53	1,257.19	613.22	1,709.99
Excise Duty	-	-	-	-	-
Net Sales	2,215.50	2,019.53	1,257.19	613.22	1,709.99
Other Income	41.52	97.40	47.39	59.36	24.05
Stock Adjustments	254.05	72.42	131.04	-148.33	-72.91
Total Income	2,511.07	2,189.35	1,435.62	524.25	1,661.13
EXPENDITURE :
Raw Materials	1,468.72	1,239.15	833.46	246.35	809.73
Power and Fuel Cost	22.15	18.57	14.35	8.95	19.53
Other Manufacturing Expenses	180.15	143.52	100.20	59.99	114.76
Selling and Administration Expenses	452.36	288.24	151.19	86.57	229.49
Miscellaneous Expenses	43.76	55.15	35.30	26.86	89.32
Employee Benefit Expenses	173.53	168.02	135.64	112.34	175.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	170.40	276.70	165.48	-16.81	222.71
Interest	50.73	25.27	23.51	29.05	23.59
Gross Profit	119.67	251.43	141.97	-45.86	199.12
Depreciation	83.49	58.05	58.12	67.03	78.00
Profit Before Tax	36.18	193.38	83.85	-112.89	121.12
Current Tax	9.57	40.05	4.94	-0.17	36.54
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.41	-7.60	15.18	-28.19	-4.15
Reported Net Profit	28.02	160.93	63.73	-84.53	88.73
Extraordinary Items	20.41	13.46	0.68	10.30	-33.25
Adjusted Net Profit	7.61	147.47	63.05	-94.83	121.98
Adjustment below Net Profit	1.23	-1.94	0.04	3.05	-3.06
Profit/Loss Balance carried down	315.13	219.86	191.46	272.94	273.86
Statutory Appropriations	-	-	-	-	-
Appropriations	28.38	63.72	35.37	-	86.59
P & L Balance carried down	316.00	315.13	219.86	191.46	272.94
Dividend	28.38	63.72	35.37	-	45.25
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	225.00	125.00	-	160.00
Dividend Per Share(Rs)	2.00	4.50	2.50	-	3.20
Earnings Per Share-Unit Curr	1.97	11.36	4.51	-5.98	6.28
Earnings Per Share(Adj)-Unit Curr	1.97	11.36	4.51	-5.98	6.28
Book Value	43.45	42.86	35.72	33.16	38.71
Book Value(Adj)-Unit Curr	43.45	42.86	35.72	33.16	38.71