Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,891.83	2,447.67	1,918.12	1,400.04	538.69
Excise Duty	-	-	-	-	-
Net Sales	2,891.83	2,447.67	1,918.12	1,400.04	538.69
Other Income	41.45	64.03	85.20	36.88	0.98
Stock Adjustments	36.71	-27.09	29.46	63.65	-3.70
Total Income	2,969.99	2,484.61	2,032.78	1,500.57	535.97
EXPENDITURE :
Raw Materials	1,266.36	1,065.91	864.82	616.15	149.23
Power and Fuel Cost	81.26	64.79	47.95	38.81	27.97
Other Manufacturing Expenses	390.76	348.21	288.46	208.02	123.13
Selling and Administration Expenses	131.98	121.66	85.12	62.97	31.61
Miscellaneous Expenses	31.29	35.47	22.79	25.48	4.29
Employee Benefit Expenses	211.15	171.03	160.09	139.93	48.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	857.19	677.53	563.55	409.21	151.05
Interest	25.39	16.36	17.24	31.80	23.18
Gross Profit	831.80	661.17	546.31	377.41	127.87
Depreciation	202.59	166.55	129.54	86.07	34.22
Profit Before Tax	629.21	494.62	416.77	291.34	93.65
Current Tax	142.38	103.69	66.16	39.00	12.41
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.35	2.84	-2.92	36.30	-2.84
Reported Net Profit	484.48	388.09	353.54	216.04	84.08
Extraordinary Items	0.68	2.78	10.00	-10.53	-0.46
Adjusted Net Profit	483.80	385.31	343.54	226.57	84.54
Adjustment below Net Profit	-1.73	0.17	-1.12	0.35	-21.10
Profit/Loss Balance carried down	1,042.90	774.56	467.14	341.16	348.33
Statutory Appropriations	-	-	-	-	-
Appropriations	179.29	119.93	45.00	90.40	99.40
P & L Balance carried down	1,346.35	1,042.90	774.56	467.14	311.91
Dividend	-	-	-	-	96.81
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.60	28.10	15.40	189.33	424.00
Dividend Per Share(Rs)	3.06	2.81	1.54	18.93	42.40
Earnings Per Share-Unit Curr	8.26	6.63	6.05	3.77	17.83
Earnings Per Share(Adj)-Unit Curr	8.26	6.63	6.05	-	-
Book Value	43.89	38.43	33.77	23.75	239.82
Book Value(Adj)-Unit Curr	43.89	38.43	33.77	-	-