Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	41,227.60	35,341.44	27,018.94	22,720.67	18,632.57
Excise Duty	-	-	-	-	-
Net Sales	41,227.60	35,341.44	27,018.94	22,720.67	18,632.57
Other Income	512.96	520.70	487.53	71.07	373.84
Stock Adjustments	-24.28	670.77	790.59	-57.70	-414.59
Total Income	41,716.28	36,532.91	28,297.06	22,734.04	18,591.82
EXPENDITURE :
Raw Materials	39,509.11	34,518.31	26,684.44	21,805.20	17,459.16
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	53.12	64.41	30.15	21.67	18.64
Selling and Administration Expenses	316.42	267.45	175.35	149.54	123.31
Miscellaneous Expenses	53.42	65.18	89.49	63.84	76.20
Employee Benefit Expenses	254.57	232.47	172.30	152.18	144.19
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,529.64	1,385.09	1,145.33	541.61	770.32
Interest	190.03	82.40	10.78	46.06	118.30
Gross Profit	1,339.61	1,302.69	1,134.55	495.55	652.02
Depreciation	36.32	26.49	30.15	27.83	26.22
Profit Before Tax	1,303.29	1,276.20	1,104.40	467.72	625.80
Current Tax	226.91	203.28	175.91	202.79	130.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.86	1.04	-6.58	1.60	6.02
Reported Net Profit	1,081.24	1,071.88	935.07	263.33	489.60
Extraordinary Items	40.99	2.00	2.39	1.28	0.59
Adjusted Net Profit	1,040.25	1,069.88	932.68	262.05	489.01
Adjustment below Net Profit	-	-	-	-	-3.50
Profit/Loss Balance carried down	2,692.71	2,136.60	1,654.60	1,391.27	1,200.87
Statutory Appropriations	-	-	-	-	-
Appropriations	562.81	515.77	453.07	-	295.70
P & L Balance carried down	3,211.14	2,692.71	2,136.60	1,654.60	1,391.27
Dividend	-	-	-	-	167.30
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	310.00	360.00	330.00	580.00	215.00
Dividend Per Share(Rs)	6.20	7.20	6.60	11.60	4.30
Earnings Per Share-Unit Curr	13.83	13.71	11.97	6.77	12.58
Earnings Per Share(Adj)-Unit Curr	13.83	13.71	11.97	3.39	6.29
Book Value	46.36	39.75	32.62	53.13	46.31
Book Value(Adj)-Unit Curr	46.36	39.75	32.62	26.57	23.16