Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,084.94	949.57	776.61	587.44	640.01
Excise Duty	-	-	-	-	-
Net Sales	1,084.94	949.57	776.61	587.44	640.01
Other Income	31.90	19.96	20.80	15.25	20.21
Stock Adjustments	-37.75	54.37	88.48	-7.60	-29.49
Total Income	1,079.09	1,023.90	885.89	595.09	630.73
EXPENDITURE :
Raw Materials	436.37	477.06	424.67	237.28	250.71
Power and Fuel Cost	9.33	9.39	8.53	7.78	7.63
Other Manufacturing Expenses	137.65	135.52	77.18	53.13	123.28
Selling and Administration Expenses	112.86	89.48	32.01	28.56	28.98
Miscellaneous Expenses	18.43	12.71	86.10	58.16	6.46
Employee Benefit Expenses	96.54	74.85	71.52	59.95	61.69
Less: Preoperative Expenditure	-	-	-	-	0.17
Total Expenses	-	-	-	-	478.57
Operating Profit	267.92	224.88	185.87	150.23	152.16
Interest	5.37	3.36	1.73	6.89	24.95
Gross Profit	262.55	221.52	184.14	143.34	127.21
Depreciation	16.92	13.10	11.48	10.89	10.77
Profit Before Tax	245.63	208.42	172.66	132.45	116.44
Current Tax	59.18	51.48	42.87	27.55	1.85
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.31	0.71	1.47	7.74	43.94
Reported Net Profit	186.13	156.23	128.32	97.16	70.64
Extraordinary Items	-0.02	1.65	1.24	-0.05	2.56
Adjusted Net Profit	186.15	154.58	127.08	97.21	68.08
Adjustment below Net Profit	-1.21	-0.19	2.16	0.60	0.92
Profit/Loss Balance carried down	531.51	479.84	353.90	249.37	178.73
Statutory Appropriations	-	-	-	-	-
Appropriations	99.84	104.38	4.54	-6.78	0.93
P & L Balance carried down	616.58	531.51	479.84	353.90	249.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	550.00	575.00	75.00	-	-
Dividend Per Share(Rs)	11.00	11.50	1.50	-	-
Earnings Per Share-Unit Curr	20.51	17.21	14.14	107.05	77.83
Earnings Per Share(Adj)-Unit Curr	20.51	-	-	-	-
Book Value	74.47	64.50	58.81	449.32	343.62
Book Value(Adj)-Unit Curr	74.47	-	-	-	-