Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,980.35	3,075.13	1,227.98	704.90	859.72
Excise Duty	-	-	-	-	-
Net Sales	2,980.35	3,075.13	1,227.98	704.90	859.72
Other Income	209.92	728.37	262.53	82.45	66.54
Stock Adjustments	-85.66	61.84	19.38	14.62	-1.91
Total Income	3,104.61	3,865.34	1,509.89	801.97	924.35
EXPENDITURE :
Raw Materials	2,366.99	2,633.27	770.62	335.89	497.21
Power and Fuel Cost	9.23	9.57	12.41	11.27	12.85
Other Manufacturing Expenses	67.10	65.55	39.89	41.93	40.26
Selling and Administration Expenses	32.66	33.30	30.33	32.74	25.38
Miscellaneous Expenses	45.33	13.51	18.09	110.21	246.24
Employee Benefit Expenses	32.13	37.46	49.74	33.03	38.32
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	551.17	1,072.68	588.81	236.91	64.08
Interest	10.04	16.62	18.76	15.48	22.69
Gross Profit	541.13	1,056.06	570.05	221.43	41.39
Depreciation	17.89	24.59	45.27	39.53	37.97
Profit Before Tax	523.24	1,031.47	524.78	181.90	3.42
Current Tax	131.43	219.64	63.96	7.31	17.77
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-20.03	-5.49	8.92	18.62	-39.04
Reported Net Profit	411.83	817.32	451.90	155.97	24.69
Extraordinary Items	6.13	5.02	-8.32	-	-0.09
Adjusted Net Profit	405.70	812.30	460.22	155.97	24.78
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	1,566.57	924.75	613.25	498.73	521.59
Statutory Appropriations	-	-	-	-	-
Appropriations	201.83	175.50	140.40	41.44	47.55
P & L Balance carried down	1,776.58	1,566.57	924.75	613.25	498.73
Dividend	157.95	157.95	70.20	-	16.98
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	650.00	575.00	250.00	200.00	170.00
Dividend Per Share(Rs)	6.50	5.75	2.50	2.00	1.70
Earnings Per Share-Unit Curr	11.73	23.28	12.87	4.44	0.73
Earnings Per Share(Adj)-Unit Curr	11.73	23.28	12.87	4.44	0.73
Book Value	67.87	61.90	43.62	34.74	29.59
Book Value(Adj)-Unit Curr	67.87	61.90	43.62	34.74	29.59