Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,149.67	2,027.34	1,693.92	1,433.57	1,279.13
Excise Duty	-	-	-	-	-
Net Sales	2,149.67	2,027.34	1,693.92	1,433.57	1,279.13
Other Income	11.42	3.96	3.78	9.61	5.17
Stock Adjustments	145.73	172.60	115.58	6.09	121.42
Total Income	2,306.82	2,203.90	1,813.28	1,449.27	1,405.72
EXPENDITURE :
Raw Materials	2,014.58	1,935.41	1,601.76	1,279.60	1,208.97
Power and Fuel Cost	2.13	1.96	1.59	1.72	2.42
Other Manufacturing Expenses	43.51	42.02	35.87	27.73	27.64
Selling and Administration Expenses	33.37	31.82	26.03	19.62	31.17
Miscellaneous Expenses	7.76	5.41	5.22	14.82	9.13
Employee Benefit Expenses	43.05	39.39	33.36	26.25	37.96
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	162.42	147.90	109.46	79.54	88.42
Interest	45.33	43.50	42.35	42.91	46.21
Gross Profit	117.09	104.40	67.11	36.63	42.21
Depreciation	8.42	8.56	8.69	8.80	8.94
Profit Before Tax	108.67	95.84	58.42	27.83	33.27
Current Tax	28.51	25.04	15.74	7.48	10.21
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.77	-0.80	-1.01	-0.39	-1.33
Reported Net Profit	80.93	71.60	43.68	20.74	24.39
Extraordinary Items	0.01	0.01	-	-8.21	-0.11
Adjusted Net Profit	80.92	71.59	43.68	28.95	24.50
Adjustment below Net Profit	-0.12	-1.19	0.19	0.17	-0.19
Profit/Loss Balance carried down	305.47	235.06	191.19	170.29	146.09
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	386.28	305.47	235.06	191.19	170.29
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	16.57	18.32	44.71	21.23	24.96
Earnings Per Share(Adj)-Unit Curr	16.57	-	-	-	-
Book Value	126.47	88.17	279.28	234.38	212.98
Book Value(Adj)-Unit Curr	126.47	-	-	-	-