Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,124.55	1,079.93	956.89	540.64	495.98
Excise Duty	-	-	-	-	-
Net Sales	1,124.55	1,079.93	956.89	540.64	495.98
Other Income	7.72	7.29	7.89	5.19	5.93
Stock Adjustments	11.84	15.69	8.45	-7.93	2.47
Total Income	1,144.11	1,102.91	973.23	537.90	504.38
EXPENDITURE :
Raw Materials	760.98	697.19	609.51	317.48	337.32
Power and Fuel Cost	55.55	59.73	42.97	24.94	26.38
Other Manufacturing Expenses	51.71	49.71	45.38	30.31	23.16
Selling and Administration Expenses	64.39	54.75	54.02	32.66	26.02
Miscellaneous Expenses	24.49	19.33	22.78	14.37	11.71
Employee Benefit Expenses	65.32	56.40	50.87	43.07	39.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	121.66	165.81	147.70	75.06	40.42
Interest	15.61	5.06	3.25	3.81	2.42
Gross Profit	106.05	160.75	144.45	71.25	38.00
Depreciation	31.54	15.23	14.09	14.51	13.40
Profit Before Tax	74.51	145.52	130.36	56.74	24.60
Current Tax	14.70	33.12	34.82	16.83	3.64
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.94	4.46	-3.27	-4.25	4.33
Reported Net Profit	53.88	107.94	98.81	44.16	16.63
Extraordinary Items	0.05	0.14	0.21	0.16	0.61
Adjusted Net Profit	53.83	107.80	98.60	44.00	16.02
Adjustment below Net Profit	7.21	5.12	5.05	0.31	-7.25
Profit/Loss Balance carried down	379.70	292.56	157.22	120.53	145.46
Statutory Appropriations	-	-	-	-	-
Appropriations	28.51	25.92	-31.48	7.78	34.30
P & L Balance carried down	412.27	379.70	292.56	157.22	120.53
Dividend	10.37	10.37	10.37	7.78	15.55
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	275.00	275.00	250.00	175.00	150.00
Dividend Per Share(Rs)	5.50	5.50	5.00	3.50	3.00
Earnings Per Share-Unit Curr	10.39	20.82	19.06	8.52	3.21
Earnings Per Share(Adj)-Unit Curr	10.39	20.82	19.06	8.52	3.21
Book Value	100.64	91.81	76.41	58.91	48.47
Book Value(Adj)-Unit Curr	100.64	91.81	76.41	58.91	48.47