Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,717.52	4,162.25	2,528.34	1,584.40	1,511.54
Excise Duty	-	-	-	-	-
Net Sales	3,717.52	4,162.25	2,528.34	1,584.40	1,511.54
Other Income	58.34	55.84	36.17	25.64	35.35
Stock Adjustments	-20.22	5.51	25.36	17.47	13.95
Total Income	3,755.64	4,223.60	2,589.87	1,627.51	1,560.84
EXPENDITURE :
Raw Materials	2,281.23	3,010.33	1,807.54	1,040.87	974.39
Power and Fuel Cost	42.42	45.89	30.56	22.91	22.05
Other Manufacturing Expenses	43.09	35.97	25.17	20.81	21.81
Selling and Administration Expenses	287.11	267.45	184.61	120.34	127.54
Miscellaneous Expenses	43.91	44.09	19.62	35.95	31.47
Employee Benefit Expenses	164.88	135.20	111.06	88.91	85.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	893.00	684.67	411.31	297.72	298.57
Interest	29.58	27.57	8.85	6.52	12.17
Gross Profit	863.42	657.10	402.46	291.20	286.40
Depreciation	63.37	57.02	49.44	37.98	33.96
Profit Before Tax	800.05	600.08	353.02	253.22	252.44
Current Tax	194.26	142.07	78.35	64.63	57.59
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	9.49	12.62	13.15	-0.48	-18.55
Reported Net Profit	596.30	445.39	261.52	189.07	213.40
Extraordinary Items	1.04	0.13	0.23	-	0.32
Adjusted Net Profit	595.26	445.26	261.29	189.07	213.08
Adjustment below Net Profit	-	-	1.48	0.26	-13.52
Profit/Loss Balance carried down	870.10	592.58	483.72	423.68	362.14
Statutory Appropriations	-	-	-	-	-
Appropriations	172.39	167.87	154.29	129.29	138.34
P & L Balance carried down	1,294.01	870.10	592.43	483.72	423.68
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	425.00	400.00	375.00	300.00	300.00
Dividend Per Share(Rs)	8.50	8.00	7.50	6.00	6.00
Earnings Per Share-Unit Curr	65.89	49.21	28.90	20.89	23.58
Earnings Per Share(Adj)-Unit Curr	65.89	49.21	28.90	20.89	23.58
Book Value	259.28	195.30	150.89	127.82	112.86
Book Value(Adj)-Unit Curr	259.28	195.30	150.89	127.82	112.86