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Profit and Loss

	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)	Mar 2021 (₹.Cr)	Mar 2020 (₹.Cr)	Mar 2019 (₹.Cr)
INCOME :
Sales Turnover	950.10	1,051.04	1,035.80	791.72	561.58	813.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	950.10	1,051.04	1,035.80	791.72	561.58	813.98
Other Income	8.28	14.25	9.31	5.11	12.57	6.25
Stock Adjustments	-0.22	-1.92	11.27	17.62	-1.02	7.60
Total Income	958.16	1,063.37	1,056.38	814.45	573.13	827.83
EXPENDITURE :
Raw Materials	603.72	661.66	665.71	530.20	343.74	476.77
Power & Fuel Cost	13.15	12.32	11.96	11.04	9.41	10.52
Employee Cost	118.11	93.41	93.30	79.15	72.63	73.70
Other Manufacturing Expenses	15.62	14.75	13.70	9.55	6.56	15.50
Selling & Administrative Expenses	24.63	30.33	24.85	2.36	1.65	5.08
Miscellaneous Expenses	66.04	70.07	57.89	67.13	56.69	86.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	841.28	882.54	867.41	699.44	490.69	667.65
Operating Profit	116.89	180.84	188.97	115.02	82.42	160.17
Interest	1.03	1.19	1.39	1.47	1.05	0.66
Gross Profit	115.86	179.65	187.58	113.55	81.37	159.51
Depreciation	25.46	35.13	21.81	20.45	20.68	15.08
Profit Before Tax	90.40	144.52	165.77	93.10	60.69	144.43
Tax	23.26	42.60	43.82	25.03	18.40	45.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.69	-3.92	-0.29	-1.58	-5.28	6.31
Reported Net Profit	66.45	105.84	122.24	69.64	47.57	92.80
Extraordinary Items	0.17	0.00	2.89	0.00	0.01	0.21
Adjusted Net Profit	66.28	105.84	119.35	69.64	47.56	92.59
Adjustment below Net Profit	0.00	0.00	0.00	-0.89	-41.47	0.00
P & L Balance brought forward	483.95	419.45	297.21	254.04	251.06	160.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	24.79	41.35	0.00	29.60	0.00	2.20
P & L Balance carried down	525.60	483.95	419.45	293.20	257.16	251.06
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	107.73	171.61	198.20	112.92	77.13	150.47
Earnings Per Share(Adj)-Unit Curr	107.73	171.61	198.20	112.92	77.13	150.47
Book Value-Unit Curr	956.22	887.98	783.77	585.29	521.80	512.93
Book Value(Adj)-Unit Curr	956.22	887.98	783.77	585.29	521.80	512.93