Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,954.75	2,065.34	1,130.64	873.20	882.28
Excise Duty	-	-	-	-	90.40
Net Sales	2,954.75	2,065.34	1,130.64	873.20	791.88
Other Income	37.05	20.36	12.72	11.57	6.44
Stock Adjustments	-	-	-	0.03	0.28
Total Income	2,991.80	2,085.70	1,143.36	884.80	798.60
EXPENDITURE :
Raw Materials	972.07	687.09	409.24	341.51	374.34
Power and Fuel Cost	4.11	3.05	0.96	0.48	40.03
Other Manufacturing Expenses	1,419.15	998.90	451.98	319.24	203.07
Selling and Administration Expenses	42.90	30.24	46.27	30.51	21.87
Miscellaneous Expenses	20.71	18.31	9.85	7.49	10.30
Employee Benefit Expenses	57.22	29.49	25.29	14.27	13.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	475.65	318.63	199.78	171.31	135.07
Interest	61.21	32.42	10.13	6.54	6.09
Gross Profit	414.44	286.21	189.65	164.77	128.98
Depreciation	46.40	37.60	18.61	13.51	9.62
Profit Before Tax	368.04	248.61	171.04	151.26	119.36
Current Tax	95.05	66.61	43.57	39.31	30.77
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.94	-3.31	0.43	-0.56	-0.73
Reported Net Profit	276.93	185.31	127.04	112.50	89.33
Extraordinary Items	8.78	3.22	1.88	1.13	0.52
Adjusted Net Profit	268.15	182.09	125.16	111.37	88.81
Adjustment below Net Profit	-39.66	-	-0.67	-	-
Profit/Loss Balance carried down	572.77	393.35	266.66	154.16	64.70
Statutory Appropriations	-	-	-	-	-
Appropriations	11.79	5.89	-	-	-
P & L Balance carried down	798.26	572.77	393.03	266.66	154.03
Dividend	11.79	5.89	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	30.00	-	-	-
Dividend Per Share(Rs)	0.50	1.50	-	-	-
Earnings Per Share-Unit Curr	17.62	23.59	16.17	1,145.51	909.55
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	55.90	78.03	55.10	3,108.58	1,961.47
Book Value(Adj)-Unit Curr	-	-	-	-	-