Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,559.43	4,050.75	3,476.67	2,699.00	2,481.96
Excise Duty	-	-	-	-	-
Net Sales	4,559.43	4,050.75	3,476.67	2,699.00	2,481.96
Other Income	51.84	14.76	10.92	21.10	23.99
Stock Adjustments	36.22	-89.12	139.70	70.72	112.91
Total Income	4,647.49	3,976.39	3,627.29	2,790.82	2,618.86
EXPENDITURE :
Raw Materials	3,175.61	2,790.94	2,553.65	1,919.45	1,771.11
Power and Fuel Cost	22.11	18.01	15.64	13.11	14.54
Other Manufacturing Expenses	190.52	171.68	154.86	97.42	85.06
Selling and Administration Expenses	389.52	328.96	229.61	143.86	205.06
Miscellaneous Expenses	87.51	56.21	61.57	64.72	59.01
Employee Benefit Expenses	376.76	294.86	266.88	224.67	206.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	405.46	315.73	345.07	327.59	277.25
Interest	37.46	15.92	7.52	5.60	3.73
Gross Profit	368.00	299.81	337.55	321.99	273.52
Depreciation	66.95	58.44	47.50	37.32	28.09
Profit Before Tax	301.05	241.37	290.05	284.67	245.43
Current Tax	70.80	35.90	69.01	86.31	64.75
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.66	26.15	-5.76	-0.62	-4.47
Reported Net Profit	230.91	179.32	226.80	198.98	185.16
Extraordinary Items	-0.49	-0.10	-0.50	-0.21	-0.55
Adjusted Net Profit	231.40	179.42	227.30	199.19	185.71
Adjustment below Net Profit	-2.62	-0.41	-0.55	0.45	-9.28
Profit/Loss Balance carried down	1,247.83	1,125.02	950.38	750.95	655.69
Statutory Appropriations	-	-	-	-	-
Appropriations	56.36	56.10	51.62	-	80.62
P & L Balance carried down	1,419.76	1,247.83	1,125.01	950.38	750.95
Dividend	-	-	-	-	38.53
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	140.00	130.00	130.00	120.00	90.00
Dividend Per Share(Rs)	1.40	1.30	1.30	1.20	0.90
Earnings Per Share-Unit Curr	5.32	4.15	5.26	4.63	4.32
Earnings Per Share(Adj)-Unit Curr	5.32	4.15	5.26	4.63	4.32
Book Value	40.70	36.74	32.50	28.08	23.20
Book Value(Adj)-Unit Curr	40.70	36.74	32.50	28.08	23.20