Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	6,238.80	5,619.15	4,199.30	3,025.00	4,068.86
Excise Duty	-	-	-	-	-
Net Sales	6,238.80	5,619.15	4,199.30	3,025.00	4,068.86
Other Income	21.57	20.14	21.64	16.61	12.96
Stock Adjustments	72.21	73.12	20.73	31.06	-10.70
Total Income	6,332.58	5,712.41	4,241.67	3,072.67	4,071.12
EXPENDITURE :
Raw Materials	5,340.59	4,885.65	3,523.61	2,574.52	3,340.91
Power and Fuel Cost	1.22	1.11	0.85	0.82	1.03
Other Manufacturing Expenses	1.51	37.54	29.61	9.01	98.70
Selling and Administration Expenses	236.32	211.23	155.10	33.93	80.13
Miscellaneous Expenses	59.78	7.48	8.72	100.37	25.43
Employee Benefit Expenses	110.54	83.67	79.36	78.09	99.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	582.62	485.73	444.42	275.93	425.85
Interest	15.74	30.70	71.01	106.50	113.89
Gross Profit	566.88	455.03	373.41	169.43	311.96
Depreciation	141.76	125.58	116.84	110.52	104.28
Profit Before Tax	425.12	329.45	256.57	58.91	207.68
Current Tax	129.60	97.08	77.66	27.05	39.68
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-22.34	-14.14	-12.43	-6.71	53.52
Reported Net Profit	317.86	246.51	191.34	38.57	114.48
Extraordinary Items	-0.30	-	-1.82	-0.43	7.33
Adjusted Net Profit	318.16	246.51	193.16	39.00	107.15
Adjustment below Net Profit	-0.73	0.08	0.23	0.15	-7.04
Profit/Loss Balance carried down	623.68	377.48	186.01	147.29	21.83
Statutory Appropriations	-	-	-	-	-
Appropriations	-	0.39	0.10	-	-
P & L Balance carried down	940.81	623.68	377.48	186.01	129.27
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	0.70	0.55	0.42	0.09	0.26
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	12.36	11.65	11.09	10.63	10.35
Book Value(Adj)-Unit Curr	-	-	-	-	-