Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,020.12	3,914.60	2,840.00	2,382.93	2,350.07
Excise Duty	-	-	-	-	-
Net Sales	4,020.12	3,914.60	2,840.00	2,382.93	2,350.07
Other Income	29.22	36.82	23.59	21.61	27.72
Stock Adjustments	218.58	23.69	-18.04	125.35	-7.18
Total Income	4,267.92	3,975.11	2,845.55	2,529.89	2,370.61
EXPENDITURE :
Raw Materials	3,345.69	2,952.02	2,104.28	1,910.04	1,873.17
Power and Fuel Cost	13.06	10.62	8.60	20.67	20.04
Other Manufacturing Expenses	138.95	138.55	117.87	102.39	79.63
Selling and Administration Expenses	390.13	510.22	324.19	220.86	126.59
Miscellaneous Expenses	11.07	11.71	8.58	4.89	9.36
Employee Benefit Expenses	100.45	88.45	78.02	65.79	62.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	268.59	263.55	204.01	205.25	199.20
Interest	18.77	23.97	22.79	33.64	60.10
Gross Profit	249.82	239.58	181.22	171.61	139.10
Depreciation	38.52	28.90	32.47	25.86	26.45
Profit Before Tax	211.30	210.68	148.75	145.75	112.65
Current Tax	53.34	50.62	38.78	37.14	31.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.72	-0.25	-2.27	2.13	-4.44
Reported Net Profit	159.66	160.31	112.25	106.48	85.16
Extraordinary Items	0.27	-0.09	0.32	0.27	-0.25
Adjusted Net Profit	159.39	160.40	111.93	106.21	85.41
Adjustment below Net Profit	-0.32	-1.11	-0.71	-0.08	-5.00
Profit/Loss Balance carried down	704.77	561.56	482.00	407.58	348.20
Statutory Appropriations	-	-	-	-	-
Appropriations	34.73	15.99	31.98	31.98	20.79
P & L Balance carried down	829.39	704.77	561.56	482.00	407.58
Dividend	34.73	15.99	31.98	31.98	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	100.00	100.00	100.00	50.00
Dividend Per Share(Rs)	0.50	1.00	1.00	1.00	0.50
Earnings Per Share-Unit Curr	4.60	4.62	3.51	3.33	2.66
Earnings Per Share(Adj)-Unit Curr	4.60	4.62	3.51	3.33	2.66
Book Value	48.76	45.13	32.65	30.20	27.24
Book Value(Adj)-Unit Curr	48.76	45.13	32.65	30.20	27.24