Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,033.31	3,005.87	2,823.07	1,976.39	2,084.64
Excise Duty	-	-	-	-	-
Net Sales	3,033.31	3,005.87	2,823.07	1,976.39	2,084.64
Other Income	63.48	57.74	53.48	35.93	39.08
Stock Adjustments	34.87	-25.99	23.87	1.09	16.14
Total Income	3,131.66	3,037.62	2,900.42	2,013.41	2,139.86
EXPENDITURE :
Raw Materials	2,263.06	2,188.37	2,167.33	1,498.45	1,631.00
Power and Fuel Cost	52.38	45.97	38.33	27.68	26.21
Other Manufacturing Expenses	93.24	158.88	145.71	75.24	22.20
Selling and Administration Expenses	85.48	58.82	38.63	24.83	79.79
Miscellaneous Expenses	49.18	52.12	54.12	57.49	59.58
Employee Benefit Expenses	91.38	74.69	60.83	50.73	42.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	496.95	458.77	395.46	278.98	278.52
Interest	2.20	2.31	2.26	1.69	1.97
Gross Profit	494.75	456.46	393.20	277.29	276.55
Depreciation	51.61	42.20	30.88	25.22	23.53
Profit Before Tax	443.14	414.26	362.32	252.07	253.02
Current Tax	115.85	106.57	97.05	67.46	63.47
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-8.42	1.72	-2.51	-1.01	-3.95
Reported Net Profit	335.72	305.98	267.78	185.62	193.49
Extraordinary Items	-	-	-	-2.22	-
Adjusted Net Profit	335.72	305.98	267.78	187.84	193.49
Adjustment below Net Profit	-	-	-	-	-0.31
Profit/Loss Balance carried down	1,678.51	1,372.54	1,104.76	913.65	720.46
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	-
P & L Balance carried down	2,014.23	1,678.51	1,372.54	1,099.27	913.65
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	55.95	51.00	44.63	30.94	32.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	337.53	281.56	230.51	185.11	154.21
Book Value(Adj)-Unit Curr	-	-	-	-	-