Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,824.48	2,690.60	2,881.72	1,606.11	1,358.69
Excise Duty	-	-	-	-	-
Net Sales	2,824.48	2,690.60	2,881.72	1,606.11	1,358.69
Other Income	48.63	28.93	21.07	9.48	33.25
Stock Adjustments	-3.40	-29.69	55.77	-12.37	3.43
Total Income	2,869.71	2,689.84	2,958.56	1,603.22	1,395.37
EXPENDITURE :
Raw Materials	1,888.36	1,749.41	2,031.32	1,035.45	934.29
Power and Fuel Cost	232.20	256.34	179.03	99.98	101.52
Other Manufacturing Expenses	88.74	82.95	66.64	89.87	67.10
Selling and Administration Expenses	202.59	209.95	196.18	75.68	67.78
Miscellaneous Expenses	15.01	18.39	27.10	13.10	12.93
Employee Benefit Expenses	121.30	97.31	100.65	75.01	58.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	321.50	275.50	357.65	214.13	153.32
Interest	22.25	21.62	17.22	17.54	15.31
Gross Profit	299.25	253.88	340.43	196.59	138.01
Depreciation	88.69	70.46	46.83	45.26	47.63
Profit Before Tax	210.56	183.42	293.60	151.33	90.38
Current Tax	49.56	36.79	50.40	26.40	15.59
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.35	11.88	3.58	2.37	-3.83
Reported Net Profit	155.65	134.74	239.61	122.55	78.62
Extraordinary Items	3.22	0.54	0.45	-0.18	21.14
Adjusted Net Profit	152.43	134.20	239.16	122.73	57.48
Adjustment below Net Profit	0.51	0.39	-1.20	-0.03	-9.44
Profit/Loss Balance carried down	841.87	725.30	500.07	385.42	318.00
Statutory Appropriations	-	-	-	-	-
Appropriations	13.28	18.56	13.18	7.88	1.75
P & L Balance carried down	984.75	841.87	725.30	500.07	385.42
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	25.00	35.00	25.00	17.49
Dividend Per Share(Rs)	0.60	0.50	0.70	0.50	1.75
Earnings Per Share-Unit Curr	5.64	5.08	9.09	4.65	17.47
Earnings Per Share(Adj)-Unit Curr	5.64	5.08	9.09	4.65	-
Book Value	66.59	53.54	48.64	39.61	97.95
Book Value(Adj)-Unit Curr	66.59	53.54	48.64	39.61	-