Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	708.33	797.79	236.58	119.61	106.98
Excise Duty	-	-	-	-	-
Net Sales	708.33	797.79	236.58	119.61	106.98
Other Income	96.47	83.18	75.32	113.76	96.32
Stock Adjustments	-	-	-	-	-
Total Income	804.80	880.97	311.90	233.37	203.30
EXPENDITURE :
Raw Materials	326.59	446.87	51.23	45.18	41.95
Power and Fuel Cost	13.51	7.20	2.43	2.17	2.41
Other Manufacturing Expenses	127.91	141.96	86.41	39.17	29.05
Selling and Administration Expenses	39.57	26.22	5.34	5.62	6.86
Miscellaneous Expenses	3.23	6.22	2.08	4.08	3.79
Employee Benefit Expenses	37.69	32.39	27.97	19.63	24.67
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	256.28	220.10	136.44	117.52	94.57
Interest	5.01	4.62	0.43	1.23	1.19
Gross Profit	251.27	215.48	136.01	116.29	93.38
Depreciation	6.97	6.73	4.81	6.48	4.80
Profit Before Tax	244.30	208.75	131.20	109.81	88.58
Current Tax	48.18	42.68	24.38	17.72	18.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.67	0.08	1.19	-0.33	1.69
Reported Net Profit	195.46	165.99	105.64	92.42	68.73
Extraordinary Items	1.02	1.16	0.75	0.70	-0.07
Adjusted Net Profit	194.44	164.83	104.89	91.72	68.80
Adjustment below Net Profit	0.15	-0.48	-1.09	-0.23	-0.52
Profit/Loss Balance carried down	825.45	693.35	619.99	550.07	495.48
Statutory Appropriations	-	-	-	-	-
Appropriations	60.14	33.41	31.19	22.28	13.61
P & L Balance carried down	960.91	825.45	693.35	619.99	550.07
Dividend	60.14	33.41	31.19	22.28	13.61
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	81.00	45.00	63.00	45.00	27.50
Dividend Per Share(Rs)	1.62	0.90	1.26	0.90	0.55
Earnings Per Share-Unit Curr	5.26	4.47	2.85	3.73	2.78
Earnings Per Share(Adj)-Unit Curr	5.26	4.47	2.85	2.49	1.85
Book Value	34.05	30.60	27.04	37.60	34.78
Book Value(Adj)-Unit Curr	34.05	30.60	27.04	25.07	23.19