Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	11,892.60	11,263.26	9,312.63	7,572.79	6,747.86
Excise Duty	-	-	-	-	-
Net Sales	11,892.60	11,263.26	9,312.63	7,572.79	6,747.86
Other Income	26.27	38.66	28.19	31.80	30.72
Stock Adjustments	33.81	4.99	182.34	-67.43	-12.77
Total Income	11,952.68	11,306.91	9,523.16	7,537.16	6,765.81
EXPENDITURE :
Raw Materials	6,929.77	7,360.64	6,194.46	4,183.85	3,892.53
Power and Fuel Cost	375.16	375.41	327.66	255.44	216.54
Other Manufacturing Expenses	561.25	532.02	497.99	453.94	436.87
Selling and Administration Expenses	848.78	755.77	640.54	701.66	683.99
Miscellaneous Expenses	756.72	543.61	454.87	288.17	266.61
Employee Benefit Expenses	841.56	756.96	691.29	679.58	547.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,639.44	982.50	716.35	974.52	721.28
Interest	265.86	239.04	203.97	176.04	151.80
Gross Profit	1,373.58	743.46	512.38	798.48	569.48
Depreciation	508.36	469.25	435.14	339.58	277.11
Profit Before Tax	865.22	274.21	77.24	458.90	292.37
Current Tax	151.88	-3.68	-18.10	36.60	74.01
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	59.04	71.62	41.01	8.66	-6.25
Reported Net Profit	654.30	206.27	54.33	413.64	224.61
Extraordinary Items	-32.13	-24.34	-11.08	-38.23	-19.06
Adjusted Net Profit	686.43	230.61	65.41	451.87	243.67
Adjustment below Net Profit	1.77	-7.41	4.43	2.93	-22.69
Profit/Loss Balance carried down	2,469.61	2,282.89	2,296.94	1,880.37	1,775.53
Statutory Appropriations	-	-	-	-	-
Appropriations	48.54	12.14	72.81	-	97.08
P & L Balance carried down	3,077.14	2,469.61	2,282.89	2,296.94	1,880.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	120.00	30.00	180.00	120.00
Dividend Per Share(Rs)	30.00	12.00	3.00	18.00	12.00
Earnings Per Share-Unit Curr	161.76	50.99	13.43	102.26	55.53
Earnings Per Share(Adj)-Unit Curr	161.76	50.99	13.43	102.26	55.53
Book Value	976.79	827.10	778.81	782.38	682.47
Book Value(Adj)-Unit Curr	976.79	827.10	778.81	782.38	682.47