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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	745.55	887.57	722.22	504.29	611.94	483.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	745.55	887.57	722.22	504.29	611.94	483.54
Other Income	152.27	31.18	23.49	30.73	15.07	14.33
Stock Adjustments	-3.29	-0.27	-3.09	2.80	1.80	3.21
Total Income	894.53	918.48	742.62	537.82	628.81	501.08
EXPENDITURE :
Raw Materials	475.21	575.50	511.18	344.15	414.62	290.92
Power & Fuel Cost	6.55	6.98	6.30	4.37	4.08	3.92
Employee Cost	17.48	17.80	14.77	13.77	16.30	14.73
Other Manufacturing Expenses	12.71	15.95	12.94	12.26	12.19	9.90
Selling & Administrative Expenses	36.14	34.24	31.82	20.13	25.93	28.30
Miscellaneous Expenses	46.38	58.47	34.92	26.49	33.50	27.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	594.48	708.94	611.94	421.17	506.62	375.45
Operating Profit	300.04	209.54	130.68	116.65	122.19	125.64
Interest	10.63	0.09	6.43	2.08	4.15	4.69
Gross Profit	289.41	209.45	124.25	114.57	118.04	120.95
Depreciation	15.44	13.17	11.56	11.79	12.61	11.01
Profit Before Tax	273.97	196.28	112.69	102.78	105.43	109.94
Tax	52.61	49.70	27.50	35.64	29.00	35.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	26.13	-2.50	0.00	3.96	-3.42	1.19
Reported Net Profit	195.23	149.08	85.19	63.19	79.85	73.76
Extraordinary Items	26.69	14.51	4.85	2.46	4.59	0.18
Adjusted Net Profit	168.54	134.57	80.34	60.73	75.26	73.58
Adjustment below Net Profit	0.42	0.00	0.16	0.36	-0.17	-0.14
P & L Balance brought forward	774.69	625.83	532.90	469.36	389.67	316.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.22	-7.57	0.00	0.00	0.00
P & L Balance carried down	970.34	774.69	625.83	532.90	469.36	389.67
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	1,919,712.88	1,465,843.66	837,672.57	621,325.47	785,190.98	725,229.50
Earnings Per Share(Adj)-Unit Curr	1,919,712.88	1,465,843.66	837,672.57	621,325.47	785,190.98	725,229.50
Book Value-Unit Curr	10,214,470.99	8,290,677.48	6,826,973.45	5,913,264.50	5,288,404.33	4,504,909.05
Book Value(Adj)-Unit Curr	10,214,470.99	8,290,677.48	6,826,973.45	5,913,264.50	5,288,404.33	4,504,909.05