Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,712.16	2,431.78	1,312.41	788.74	1,209.63
Excise Duty	407.16	360.63	-	-	-
Net Sales	2,305.00	2,071.15	1,312.41	788.74	1,209.63
Other Income	69.30	52.55	58.38	78.54	25.39
Stock Adjustments	73.55	171.69	134.44	-35.54	-10.74
Total Income	2,447.85	2,295.39	1,505.23	831.74	1,224.28
EXPENDITURE :
Raw Materials	1,031.80	1,033.53	684.01	316.27	518.00
Power and Fuel Cost	34.12	26.77	19.58	14.64	20.04
Other Manufacturing Expenses	56.64	46.50	29.38	22.91	31.20
Selling and Administration Expenses	307.11	272.14	177.96	109.40	160.47
Miscellaneous Expenses	29.33	21.40	16.58	14.84	15.58
Employee Benefit Expenses	216.89	175.75	116.04	97.17	113.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	771.96	719.30	461.68	256.52	365.86
Interest	78.50	62.72	50.31	44.17	38.85
Gross Profit	693.46	656.58	411.37	212.35	327.01
Depreciation	227.61	177.74	133.83	121.21	119.93
Profit Before Tax	465.85	478.84	277.54	91.14	207.08
Current Tax	79.05	135.95	75.80	23.59	53.64
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-31.01	-11.10	-5.90	-4.97	1.57
Reported Net Profit	417.81	353.99	207.64	72.52	151.88
Extraordinary Items	-0.33	3.86	0.27	1.59	-1.86
Adjusted Net Profit	418.14	350.13	207.37	70.93	153.74
Adjustment below Net Profit	1.30	-1.20	0.80	0.73	-36.85
Profit/Loss Balance carried down	1,072.51	808.02	670.19	646.72	531.69
Statutory Appropriations	-	-	-	-	-
Appropriations	115.53	88.30	70.60	49.79	-
P & L Balance carried down	1,376.09	1,072.51	808.02	670.19	646.72
Dividend	74.77	67.93	40.73	9.96	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	80.00	45.00	30.00	30.00
Dividend Per Share(Rs)	5.00	4.00	2.25	1.50	3.00
Earnings Per Share-Unit Curr	15.37	13.03	7.65	2.73	11.44
Earnings Per Share(Adj)-Unit Curr	15.37	13.03	7.65	-	-
Book Value	67.48	55.70	45.59	30.30	58.75
Book Value(Adj)-Unit Curr	67.48	55.70	45.59	-	-