Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,489.61	3,001.00	2,285.37	1,288.38	1,111.82
Excise Duty	-	-	-	-	-
Net Sales	3,489.61	3,001.00	2,285.37	1,288.38	1,111.82
Other Income	23.33	3.77	1.61	4.61	6.02
Stock Adjustments	70.66	159.94	183.45	-1.57	49.38
Total Income	3,583.60	3,164.71	2,470.43	1,291.42	1,167.22
EXPENDITURE :
Raw Materials	1,787.38	1,603.68	1,214.23	640.83	556.11
Power and Fuel Cost	213.06	187.92	152.40	93.54	97.19
Other Manufacturing Expenses	342.16	285.31	220.55	124.10	114.57
Selling and Administration Expenses	210.96	232.92	218.47	88.81	68.54
Miscellaneous Expenses	37.27	37.57	15.05	18.66	26.11
Employee Benefit Expenses	174.37	144.31	120.28	90.37	94.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	818.40	672.99	529.44	235.10	210.47
Interest	137.49	115.99	94.21	77.34	75.89
Gross Profit	680.91	557.00	435.23	157.76	134.58
Depreciation	244.38	201.35	169.06	116.28	120.16
Profit Before Tax	436.53	355.65	266.17	41.48	14.42
Current Tax	104.56	118.77	82.74	7.27	2.39
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.91	1.28	-23.07	6.25	2.41
Reported Net Profit	326.07	235.59	206.50	27.96	9.61
Extraordinary Items	-0.40	0.30	0.02	-0.53	-0.21
Adjusted Net Profit	326.47	235.29	206.48	28.49	9.82
Adjustment below Net Profit	-4.73	-1.14	0.29	0.33	-1.28
Profit/Loss Balance carried down	804.47	602.20	405.20	381.91	383.47
Statutory Appropriations	-	-	-	-	-
Appropriations	29.44	32.18	9.80	5.00	9.90
P & L Balance carried down	1,096.36	804.47	602.20	405.20	381.91
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	85.00	-	-
Dividend Per Share(Rs)	2.00	2.00	1.70	-	-
Earnings Per Share-Unit Curr	18.04	14.73	12.92	8.75	2.95
Earnings Per Share(Adj)-Unit Curr	18.04	14.73	12.92	1.75	0.59
Book Value	147.84	81.39	68.43	278.70	268.78
Book Value(Adj)-Unit Curr	147.84	81.39	68.43	55.74	53.76