Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	5,014.39	4,481.11	3,768.14	2,768.11	2,877.30
Excise Duty	-	-	-	-	-
Net Sales	5,014.39	4,481.11	3,768.14	2,768.11	2,877.30
Other Income	218.05	198.13	151.81	76.99	171.89
Stock Adjustments	-54.99	-6.57	-78.83	154.71	-0.03
Total Income	5,177.45	4,672.67	3,841.12	2,999.81	3,049.16
EXPENDITURE :
Raw Materials	3,893.34	3,537.91	2,887.45	2,206.15	2,083.32
Power and Fuel Cost	72.56	61.29	46.36	43.52	46.40
Other Manufacturing Expenses	45.51	45.78	36.74	26.55	36.11
Selling and Administration Expenses	150.04	130.65	87.30	94.16	99.45
Miscellaneous Expenses	39.96	40.69	70.20	59.72	92.56
Employee Benefit Expenses	177.31	162.67	146.08	137.87	149.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	798.73	693.68	566.99	431.84	541.79
Interest	2.03	1.24	1.52	0.76	1.55
Gross Profit	796.70	692.44	565.47	431.08	540.24
Depreciation	43.85	46.40	38.85	38.96	38.91
Profit Before Tax	752.85	646.04	526.62	392.12	501.33
Current Tax	158.04	145.04	127.92	112.63	123.24
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	23.21	-0.74	-5.91	-3.40	-24.39
Reported Net Profit	571.60	501.74	404.61	282.89	402.48
Extraordinary Items	9.61	-0.01	-0.38	-0.02	-0.06
Adjusted Net Profit	561.99	501.75	404.99	282.91	402.54
Adjustment below Net Profit	-1.53	0.20	1.09	0.49	-16.84
Profit/Loss Balance carried down	2,898.11	2,487.93	2,166.35	1,967.09	1,650.27
Statutory Appropriations	-	-	-	-	-
Appropriations	107.06	91.76	84.12	84.12	68.82
P & L Balance carried down	3,361.12	2,898.11	2,487.93	2,166.35	1,967.09
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	400.00	350.00	300.00	275.00	275.00
Dividend Per Share(Rs)	8.00	7.00	6.00	5.50	5.50
Earnings Per Share-Unit Curr	37.37	32.80	26.45	18.50	26.31
Earnings Per Share(Adj)-Unit Curr	37.37	32.80	26.45	18.50	26.31
Book Value	274.98	242.54	213.39	192.92	177.75
Book Value(Adj)-Unit Curr	274.98	242.54	213.39	192.92	177.75