Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,911.54	2,157.99	1,630.34	1,227.01	1,156.20
Excise Duty	-	-	-	-	-
Net Sales	2,911.54	2,157.99	1,630.34	1,227.01	1,156.20
Other Income	76.19	22.24	10.79	15.31	4.03
Stock Adjustments	49.72	43.87	21.27	27.21	31.50
Total Income	3,037.45	2,224.10	1,662.40	1,269.53	1,191.73
EXPENDITURE :
Raw Materials	2,073.31	1,578.36	1,192.96	883.16	825.99
Power and Fuel Cost	10.25	7.61	6.08	4.62	5.16
Other Manufacturing Expenses	134.75	95.14	72.97	54.35	56.81
Selling and Administration Expenses	174.59	148.05	122.36	90.01	95.39
Miscellaneous Expenses	46.41	49.45	20.46	30.64	26.88
Employee Benefit Expenses	118.88	98.43	84.45	72.09	85.62
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	479.26	247.06	163.11	134.65	95.87
Interest	23.14	10.24	9.49	12.23	14.66
Gross Profit	456.12	236.82	153.62	122.42	81.21
Depreciation	22.89	17.66	15.28	13.94	13.01
Profit Before Tax	433.23	219.16	138.34	108.48	68.20
Current Tax	109.73	57.74	34.71	26.70	16.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.14	0.22	-2.28	1.62	-1.37
Reported Net Profit	327.64	161.20	105.91	80.16	52.64
Extraordinary Items	-0.37	0.87	0.25	3.98	0.80
Adjusted Net Profit	328.01	160.33	105.66	76.18	51.84
Adjustment below Net Profit	-0.38	0.03	-0.35	-	-
Profit/Loss Balance carried down	571.74	417.66	317.77	236.97	204.94
Statutory Appropriations	-	-	-	-	-
Appropriations	11.91	7.15	5.67	-	20.62
P & L Balance carried down	887.10	571.74	417.66	317.13	236.97
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	50.00	30.00	25.00	25.00
Dividend Per Share(Rs)	2.00	1.00	0.60	0.50	0.50
Earnings Per Share-Unit Curr	27.51	13.54	8.89	7.06	4.64
Earnings Per Share(Adj)-Unit Curr	27.51	13.54	8.89	7.06	4.64
Book Value	102.89	76.35	63.41	46.13	39.00
Book Value(Adj)-Unit Curr	102.89	76.35	63.41	46.13	39.00