Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,147.21	2,822.47	2,343.84	1,672.13	1,254.51
Excise Duty	733.41	719.69	764.67	448.03	93.70
Net Sales	2,413.80	2,102.78	1,579.17	1,224.10	1,160.81
Other Income	13.51	7.83	11.42	6.56	4.83
Stock Adjustments	19.02	27.86	-8.18	-8.22	25.73
Total Income	2,446.33	2,138.47	1,582.41	1,222.44	1,191.37
EXPENDITURE :
Raw Materials	1,666.96	1,288.82	830.20	644.94	737.11
Power and Fuel Cost	245.42	292.81	152.94	115.22	115.05
Other Manufacturing Expenses	193.71	172.98	127.36	100.25	118.01
Selling and Administration Expenses	69.74	58.82	81.55	58.11	46.72
Miscellaneous Expenses	7.44	6.40	5.03	3.73	5.47
Employee Benefit Expenses	79.03	65.23	50.08	38.42	31.11
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	184.04	253.41	335.23	261.77	137.89
Interest	26.79	17.01	11.43	18.83	23.52
Gross Profit	157.25	236.40	323.80	242.94	114.37
Depreciation	65.60	56.33	42.56	40.66	37.86
Profit Before Tax	91.65	180.07	281.24	202.28	76.51
Current Tax	21.06	36.39	54.70	35.29	12.85
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-26.16	21.48	39.29	23.00	4.35
Reported Net Profit	96.75	122.20	187.25	143.99	59.31
Extraordinary Items	-	-	-	0.05	0.12
Adjusted Net Profit	96.75	122.20	187.25	143.94	59.19
Adjustment below Net Profit	0.26	-0.07	0.14	0.06	-0.44
Profit/Loss Balance carried down	694.30	580.81	399.18	258.00	218.10
Statutory Appropriations	-	-	-	-	-
Appropriations	17.28	8.64	5.76	2.88	-
P & L Balance carried down	774.03	694.30	580.81	399.18	276.98
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	35.00	60.00	30.00	20.00	10.00
Dividend Per Share(Rs)	3.50	6.00	3.00	2.00	1.00
Earnings Per Share-Unit Curr	33.57	42.43	65.01	49.99	20.59
Earnings Per Share(Adj)-Unit Curr	33.57	42.43	65.01	49.99	20.59
Book Value	337.11	307.83	268.14	205.07	162.81
Book Value(Adj)-Unit Curr	337.11	307.83	268.14	205.07	162.81