Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,294.71	1,944.39	1,598.70	1,308.46	1,074.55
Excise Duty	-	-	-	-	-
Net Sales	2,294.71	1,944.39	1,598.70	1,308.46	1,074.55
Other Income	26.37	22.44	9.94	10.87	8.35
Stock Adjustments	2.83	4.08	8.90	3.37	-1.34
Total Income	2,323.91	1,970.91	1,617.54	1,322.70	1,081.56
EXPENDITURE :
Raw Materials	1,462.79	1,360.96	1,000.14	790.82	615.94
Power and Fuel Cost	51.28	56.29	46.87	35.52	34.34
Other Manufacturing Expenses	80.17	62.05	202.03	172.97	150.69
Selling and Administration Expenses	184.14	142.41	118.43	86.47	102.27
Miscellaneous Expenses	16.19	16.52	12.52	11.71	11.57
Employee Benefit Expenses	108.52	98.24	85.31	69.14	64.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	420.83	234.44	152.24	156.05	102.15
Interest	8.67	8.83	6.62	3.26	5.50
Gross Profit	412.16	225.61	145.62	152.79	96.65
Depreciation	56.46	45.01	36.67	32.92	34.20
Profit Before Tax	355.70	180.60	108.95	119.87	62.45
Current Tax	74.36	49.53	27.57	30.98	15.55
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	11.61	-7.36	1.42	-0.85	-8.58
Reported Net Profit	269.73	138.43	79.96	89.75	55.48
Extraordinary Items	-0.38	0.14	-0.01	0.05	-0.46
Adjusted Net Profit	270.11	138.29	79.97	89.70	55.94
Adjustment below Net Profit	-0.85	-8.31	0.73	-0.37	-1.03
Profit/Loss Balance carried down	582.24	448.02	372.33	287.82	239.42
Statutory Appropriations	-	-	-	-	-
Appropriations	7.54	-4.10	5.00	4.86	4.86
P & L Balance carried down	843.58	582.24	448.02	372.33	289.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	75.00	10.00	20.00	20.00
Dividend Per Share(Rs)	1.00	0.75	0.10	2.00	2.00
Earnings Per Share-Unit Curr	10.77	5.55	3.20	36.91	22.82
Earnings Per Share(Adj)-Unit Curr	10.77	5.55	-	-	-
Book Value	48.95	38.43	32.97	248.54	217.28
Book Value(Adj)-Unit Curr	48.95	38.43	-	-	-