Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	5,103.40	4,611.60	4,061.30	2,486.30	2,042.80
Excise Duty	-	-	-	-	-
Net Sales	5,103.40	4,611.60	4,061.30	2,486.30	2,042.80
Other Income	39.00	23.90	33.30	20.70	10.90
Stock Adjustments	71.40	-6.40	118.50	-39.10	59.40
Total Income	5,213.80	4,629.10	4,213.10	2,467.90	2,113.10
EXPENDITURE :
Raw Materials	3,105.20	2,974.20	2,839.20	1,515.50	1,357.10
Power and Fuel Cost	126.80	98.60	75.90	57.20	62.50
Other Manufacturing Expenses	220.00	190.70	91.70	57.30	55.40
Selling and Administration Expenses	477.90	320.60	254.70	168.80	146.50
Miscellaneous Expenses	29.80	26.70	17.10	21.90	15.80
Employee Benefit Expenses	342.40	246.60	194.40	104.30	97.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	911.70	771.70	740.10	542.90	378.10
Interest	21.00	33.30	9.50	7.60	33.70
Gross Profit	890.70	738.40	730.60	535.30	344.40
Depreciation	155.60	137.40	116.30	96.20	89.90
Profit Before Tax	735.10	601.00	614.30	439.10	254.50
Current Tax	180.10	152.50	151.60	112.10	63.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.60	0.60	1.00	0.10	-9.40
Reported Net Profit	550.40	447.90	461.70	326.90	200.80
Extraordinary Items	10.18	4.17	4.74	-7.52	-1.50
Adjusted Net Profit	540.22	443.73	456.96	334.42	202.30
Adjustment below Net Profit	-1.30	-1.00	218.40	0.20	-0.20
Profit/Loss Balance carried down	2,216.10	1,829.50	1,194.60	882.60	706.00
Statutory Appropriations	-	-	-	-	-
Appropriations	100.70	60.30	45.20	15.10	24.00
P & L Balance carried down	2,664.50	2,216.10	1,829.50	1,194.60	882.60
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	375.00	350.00	300.00	200.00	100.00
Dividend Per Share(Rs)	3.75	3.50	3.00	2.00	1.00
Earnings Per Share-Unit Curr	20.46	16.65	22.97	16.26	13.30
Earnings Per Share(Adj)-Unit Curr	20.46	16.65	17.23	12.20	7.48
Book Value	116.30	99.56	113.91	81.79	88.11
Book Value(Adj)-Unit Curr	116.30	99.56	85.43	61.34	49.56