Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	8,333.17	7,813.30	7,462.67	7,014.11	6,590.50
Excise Duty	-	-	-	-	-
Net Sales	8,333.17	7,813.30	7,462.67	7,014.11	6,590.50
Other Income	539.00	213.34	125.82	544.64	329.95
Stock Adjustments	191.33	-165.47	326.18	130.32	113.61
Total Income	9,063.50	7,861.17	7,914.67	7,689.07	7,034.06
EXPENDITURE :
Raw Materials	3,043.47	2,754.04	3,132.26	2,309.62	2,306.85
Power and Fuel Cost	205.17	196.98	192.68	150.84	134.90
Other Manufacturing Expenses	180.27	157.28	307.66	313.82	138.48
Selling and Administration Expenses	672.73	624.12	676.11	517.27	811.02
Miscellaneous Expenses	677.73	905.97	423.28	360.28	278.98
Employee Benefit Expenses	1,651.15	1,578.14	1,497.48	1,149.03	1,129.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	2,632.99	1,644.65	1,685.20	2,888.20	2,234.27
Interest	11.61	7.43	10.81	5.84	19.15
Gross Profit	2,621.38	1,637.22	1,674.39	2,882.36	2,215.12
Depreciation	163.86	169.85	156.55	132.13	94.63
Profit Before Tax	2,457.52	1,467.37	1,517.84	2,750.23	2,120.49
Current Tax	388.24	257.90	384.15	515.53	369.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	23.05	-265.92	-33.54	18.38	-103.76
Reported Net Profit	2,046.23	1,475.39	1,167.23	2,216.33	1,855.24
Extraordinary Items	0.38	-	-	208.33	2.67
Adjusted Net Profit	2,045.85	1,475.39	1,167.23	2,008.00	1,852.57
Adjustment below Net Profit	-3.19	1.27	-39.95	-	-
Profit/Loss Balance carried down	6,501.26	5,024.61	3,897.33	7,469.37	5,681.87
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	5,788.37	-
P & L Balance carried down	8,544.31	6,501.26	5,024.61	3,897.33	7,537.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	31.54	24.64	19.49	1,110.35	929.43
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	137.84	115.23	90.40	2,127.51	4,054.25
Book Value(Adj)-Unit Curr	-	-	-	-	-