Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,893.69	2,707.48	2,196.10	1,664.00	1,773.27
Excise Duty	-	-	-	-	-
Net Sales	2,893.69	2,707.48	2,196.10	1,664.00	1,773.27
Other Income	39.70	26.68	23.03	21.16	28.07
Stock Adjustments	-16.67	17.69	-2.71	3.61	6.54
Total Income	2,916.72	2,751.85	2,216.42	1,688.77	1,807.88
EXPENDITURE :
Raw Materials	1,244.18	1,167.53	955.94	735.56	735.51
Power and Fuel Cost	266.23	238.23	187.81	134.01	167.50
Other Manufacturing Expenses	148.34	150.08	114.93	77.70	70.65
Selling and Administration Expenses	615.01	666.89	544.79	349.10	405.48
Miscellaneous Expenses	58.08	56.13	50.56	72.86	32.76
Employee Benefit Expenses	151.24	134.11	107.50	86.71	82.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	433.64	338.87	254.88	232.83	313.88
Interest	12.95	12.51	12.36	12.56	19.56
Gross Profit	420.69	326.36	242.52	220.27	294.32
Depreciation	81.75	77.52	72.15	47.73	43.32
Profit Before Tax	338.94	248.84	170.37	172.54	251.00
Current Tax	54.34	36.24	29.02	17.26	42.73
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	63.90	48.58	-34.97	-1.99	-10.44
Reported Net Profit	220.70	164.02	176.32	157.27	218.71
Extraordinary Items	12.40	-	-	-29.31	-
Adjusted Net Profit	208.30	164.02	176.32	186.58	218.71
Adjustment below Net Profit	-1.32	0.31	-152.34	0.05	-102.22
Profit/Loss Balance carried down	1,383.46	1,219.13	1,195.15	1,037.82	971.05
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	49.72
P & L Balance carried down	1,602.84	1,383.46	1,219.13	1,195.15	1,037.82
Dividend	-	-	-	-	41.24
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	100.00
Dividend Per Share(Rs)	-	-	-	-	1.00
Earnings Per Share-Unit Curr	5.46	4.06	4.36	3.81	5.30
Earnings Per Share(Adj)-Unit Curr	5.46	4.06	4.36	3.81	5.30
Book Value	41.64	36.21	32.15	30.92	27.11
Book Value(Adj)-Unit Curr	41.64	36.21	32.15	30.92	27.11