Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,592.64	2,561.15	1,754.45	1,140.84	1,433.30
Excise Duty	-	-	-	-	-
Net Sales	3,592.64	2,561.15	1,754.45	1,140.84	1,433.30
Other Income	299.62	201.84	161.32	185.72	225.50
Stock Adjustments	6.06	-4.73	-0.39	-11.33	24.20
Total Income	3,898.32	2,758.26	1,915.38	1,315.23	1,683.00
EXPENDITURE :
Raw Materials	2,257.43	1,607.34	943.57	471.17	128.05
Power and Fuel Cost	9.83	8.89	8.63	6.30	8.45
Other Manufacturing Expenses	663.34	405.86	298.31	211.47	874.50
Selling and Administration Expenses	60.65	50.38	55.45	56.98	93.76
Miscellaneous Expenses	23.24	17.65	24.35	53.77	24.44
Employee Benefit Expenses	348.93	316.91	290.29	269.38	296.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	534.90	351.21	294.78	246.16	256.84
Interest	12.65	6.83	1.83	9.95	2.88
Gross Profit	522.25	344.38	292.95	236.21	253.96
Depreciation	41.33	39.17	35.71	29.09	30.09
Profit Before Tax	480.92	305.21	257.24	207.12	223.87
Current Tax	124.56	73.54	62.82	58.87	58.09
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.90	3.55	4.89	-5.22	2.30
Reported Net Profit	357.27	228.12	189.53	153.47	163.48
Extraordinary Items	14.41	8.69	8.89	-5.95	-3.17
Adjusted Net Profit	342.86	219.43	180.64	159.42	166.65
Adjustment below Net Profit	-	-	1.12	3.56	-23.87
Profit/Loss Balance carried down	1,234.56	1,079.18	952.63	855.74	853.82
Statutory Appropriations	-	-	-	-	-
Appropriations	98.74	72.74	69.88	60.14	137.69
P & L Balance carried down	1,493.09	1,234.56	1,073.40	952.63	855.74
Dividend	90.73	63.00	56.70	44.10	65.75
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	93.60	62.00	58.00	50.00	71.40
Dividend Per Share(Rs)	9.36	6.20	5.80	5.00	7.14
Earnings Per Share-Unit Curr	31.19	19.91	16.55	13.40	14.27
Earnings Per Share(Adj)-Unit Curr	31.19	19.91	16.55	13.40	14.27
Book Value	146.09	123.42	109.81	99.27	90.81
Book Value(Adj)-Unit Curr	146.09	123.42	109.81	99.27	90.81