Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,357.10	4,040.54	3,559.95	1,749.42	1,563.34
Excise Duty	-	-	-	-	-
Net Sales	4,357.10	4,040.54	3,559.95	1,749.42	1,563.34
Other Income	16.06	12.40	13.03	16.32	22.11
Stock Adjustments	18.27	24.67	34.51	-16.71	7.09
Total Income	4,391.43	4,077.61	3,607.49	1,749.03	1,592.54
EXPENDITURE :
Raw Materials	2,854.32	2,688.31	2,221.65	1,082.37	973.35
Power and Fuel Cost	126.01	103.01	82.40	53.19	52.44
Other Manufacturing Expenses	317.97	306.26	305.56	130.88	107.03
Selling and Administration Expenses	244.46	215.11	280.88	104.57	98.48
Miscellaneous Expenses	9.38	26.00	15.39	5.00	11.79
Employee Benefit Expenses	358.03	283.72	235.80	152.94	156.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	481.26	455.20	465.81	220.07	193.31
Interest	102.67	83.54	85.42	83.93	88.67
Gross Profit	378.59	371.66	380.39	136.14	104.64
Depreciation	89.95	80.44	76.87	72.31	71.94
Profit Before Tax	288.64	291.22	303.52	63.83	32.70
Current Tax	93.94	95.14	89.62	4.54	-2.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-25.19	2.28	8.44	10.04	11.43
Reported Net Profit	219.89	193.80	205.46	49.25	23.45
Extraordinary Items	0.78	-0.03	0.41	0.56	0.14
Adjusted Net Profit	219.11	193.83	205.05	48.69	23.31
Adjustment below Net Profit	1.14	-2.66	-2.57	0.26	-0.99
Profit/Loss Balance carried down	161.40	187.46	36.94	11.24	78.65
Statutory Appropriations	-	-	-	-	-
Appropriations	209.45	217.20	52.37	23.81	89.87
P & L Balance carried down	172.98	161.40	187.46	36.94	11.24
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	75.00	20.00	-
Dividend Per Share(Rs)	1.00	1.00	3.75	2.00	-
Earnings Per Share-Unit Curr	14.01	12.38	65.81	31.55	15.04
Earnings Per Share(Adj)-Unit Curr	14.01	12.38	13.16	3.16	1.50
Book Value	82.39	69.13	287.98	446.20	413.82
Book Value(Adj)-Unit Curr	82.39	69.13	57.60	44.62	41.39