Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,599.67	1,196.99	892.82	796.36	835.74
Excise Duty	-	-	-	-	-
Net Sales	1,599.67	1,196.99	892.82	796.36	835.74
Other Income	39.71	16.35	9.56	10.79	9.31
Stock Adjustments	-7.77	-7.51	31.31	-43.59	-6.47
Total Income	1,631.61	1,205.83	933.69	763.56	838.58
EXPENDITURE :
Raw Materials	703.36	540.71	448.92	319.64	372.32
Power and Fuel Cost	26.96	22.10	16.41	7.83	8.70
Other Manufacturing Expenses	172.91	133.45	100.03	87.58	155.57
Selling and Administration Expenses	124.92	102.79	87.92	82.55	101.34
Miscellaneous Expenses	39.37	25.83	27.35	46.90	13.97
Employee Benefit Expenses	110.52	83.45	58.50	63.68	71.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	453.57	297.50	194.53	155.40	115.22
Interest	6.19	11.76	32.67	54.80	70.25
Gross Profit	447.38	285.74	161.86	100.60	44.97
Depreciation	41.25	39.28	38.25	42.31	43.69
Profit Before Tax	406.13	246.46	123.61	58.29	1.28
Current Tax	103.31	59.50	29.73	-	1.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.34	-1.19	-1.64	22.02	-72.32
Reported Net Profit	303.16	188.15	95.52	36.26	72.42
Extraordinary Items	1.95	-1.18	-3.55	-0.17	-0.06
Adjusted Net Profit	301.21	189.33	99.07	36.43	72.48
Adjustment below Net Profit	-1.35	-0.63	-2.85	0.84	-34.76
Profit/Loss Balance carried down	537.39	365.58	252.40	215.29	179.88
Statutory Appropriations	-	-	-	-	-
Appropriations	33.66	15.71	-20.51	-	2.24
P & L Balance carried down	805.54	537.39	365.58	252.40	215.29
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	150.00	100.00	70.00	20.00	-
Dividend Per Share(Rs)	3.00	2.00	1.40	0.40	-
Earnings Per Share-Unit Curr	27.02	16.77	8.51	3.23	6.45
Earnings Per Share(Adj)-Unit Curr	13.51	8.39	4.26	1.62	3.23
Book Value	120.10	96.20	80.89	73.03	69.72
Book Value(Adj)-Unit Curr	60.05	48.10	40.45	36.52	34.88