Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	6,938.01	6,916.00	5,014.83	3,075.71	2,479.89
Excise Duty	-	-	-	-	-
Net Sales	6,938.01	6,916.00	5,014.83	3,075.71	2,479.89
Other Income	105.67	96.52	80.33	62.32	41.82
Stock Adjustments	-53.27	24.15	245.03	-54.87	5.57
Total Income	6,990.41	7,036.67	5,340.19	3,083.16	2,527.28
EXPENDITURE :
Raw Materials	3,505.72	3,988.07	2,753.17	1,404.13	1,150.09
Power and Fuel Cost	383.44	330.33	296.57	197.21	167.37
Other Manufacturing Expenses	813.10	732.76	571.00	362.89	256.45
Selling and Administration Expenses	468.27	649.06	511.04	296.86	234.04
Miscellaneous Expenses	181.30	159.33	166.05	137.49	151.23
Employee Benefit Expenses	392.72	358.10	325.91	235.39	171.93
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,245.88	819.04	716.45	449.18	396.18
Interest	201.86	272.24	185.27	198.89	219.90
Gross Profit	1,044.02	546.80	531.18	250.29	176.28
Depreciation	114.32	114.02	112.58	78.67	52.74
Profit Before Tax	929.70	432.78	418.60	171.62	123.54
Current Tax	198.58	106.34	99.43	46.81	13.35
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.94	-8.32	-6.43	-6.14	11.60
Reported Net Profit	736.05	334.76	325.60	130.96	98.59
Extraordinary Items	-19.46	-6.27	2.59	-1.65	-1.71
Adjusted Net Profit	755.51	341.03	323.01	132.61	100.30
Adjustment below Net Profit	-	-	-	640.52	20.82
Profit/Loss Balance carried down	1,981.09	1,696.19	1,396.18	637.17	517.08
Statutory Appropriations	-	-	-	-	-
Appropriations	83.68	49.86	25.59	12.46	-
P & L Balance carried down	2,633.47	1,981.09	1,696.19	1,396.18	636.49
Dividend	30.91	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	140.00	90.00	80.00	25.00	30.00
Dividend Per Share(Rs)	1.40	0.90	0.80	0.25	0.30
Earnings Per Share-Unit Curr	11.91	5.63	5.48	3.02	2.28
Earnings Per Share(Adj)-Unit Curr	11.91	5.63	5.48	3.02	2.28
Book Value	80.75	71.40	67.06	83.63	58.86
Book Value(Adj)-Unit Curr	80.75	71.40	67.06	83.63	58.86