Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	8,983.30	7,187.13	4,959.73	3,700.64	3,524.72
Excise Duty	-	-	-	-	-
Net Sales	8,983.30	7,187.13	4,959.73	3,700.64	3,524.72
Other Income	135.88	117.19	79.92	54.62	64.85
Stock Adjustments	118.16	82.59	20.41	38.51	20.63
Total Income	9,237.34	7,386.91	5,060.06	3,793.77	3,610.20
EXPENDITURE :
Raw Materials	6,152.79	4,899.79	3,324.86	2,459.87	2,310.78
Power and Fuel Cost	183.84	154.16	111.74	81.56	71.75
Other Manufacturing Expenses	286.29	241.06	179.75	132.21	143.52
Selling and Administration Expenses	438.10	360.22	246.94	185.89	176.38
Miscellaneous Expenses	113.88	75.83	76.56	66.37	115.16
Employee Benefit Expenses	996.40	833.98	633.47	484.05	475.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,066.04	821.87	486.74	383.82	317.43
Interest	63.71	30.17	33.94	38.53	49.02
Gross Profit	1,002.33	791.70	452.80	345.29	268.41
Depreciation	272.01	227.07	190.52	177.85	156.10
Profit Before Tax	730.32	564.63	262.28	167.44	112.31
Current Tax	156.73	122.56	67.72	31.73	25.23
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-12.24	-20.68	-1.47	16.73	-2.09
Reported Net Profit	585.83	462.75	196.03	118.98	89.17
Extraordinary Items	0.22	-2.98	-13.48	-0.87	-27.05
Adjusted Net Profit	585.61	465.73	209.51	119.85	116.22
Adjustment below Net Profit	-2.36	-0.48	-0.80	2.66	-4.66
Profit/Loss Balance carried down	1,467.75	1,062.79	880.89	768.77	715.08
Statutory Appropriations	-	-	-	-	-
Appropriations	94.56	57.31	28.56	9.52	26.76
P & L Balance carried down	1,956.66	1,467.75	1,047.56	880.89	772.83
Dividend	37.25	28.65	28.56	9.52	10.49
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	75.00	75.00	42.50	20.00
Dividend Per Share(Rs)	2.00	1.50	1.50	0.85	0.40
Earnings Per Share-Unit Curr	10.20	8.08	6.86	4.38	3.40
Earnings Per Share(Adj)-Unit Curr	10.20	8.08	3.43	2.19	1.69
Book Value	66.17	57.27	93.00	60.59	51.46
Book Value(Adj)-Unit Curr	66.17	57.27	46.50	30.30	25.60