Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,274.75	1,324.38	1,450.37	1,218.65	951.37
Excise Duty	-	-	-	-	-
Net Sales	1,274.75	1,324.38	1,450.37	1,218.65	951.37
Other Income	30.39	13.58	19.35	7.03	16.53
Stock Adjustments	-45.33	26.89	72.83	12.89	17.65
Total Income	1,259.81	1,364.85	1,542.55	1,238.57	985.55
EXPENDITURE :
Raw Materials	846.63	915.08	1,003.44	792.40	655.09
Power and Fuel Cost	68.57	86.24	68.18	48.40	41.66
Other Manufacturing Expenses	70.36	55.00	53.41	27.00	30.41
Selling and Administration Expenses	52.69	53.41	54.15	34.32	24.00
Miscellaneous Expenses	21.92	16.06	25.90	55.91	42.06
Employee Benefit Expenses	72.65	64.42	58.37	52.18	46.47
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	126.99	174.64	279.10	228.37	145.89
Interest	11.75	7.91	4.07	5.40	8.84
Gross Profit	115.24	166.73	275.03	222.97	137.05
Depreciation	24.85	22.59	19.78	14.69	8.20
Profit Before Tax	90.39	144.14	255.25	208.28	128.85
Current Tax	28.46	38.37	67.80	56.76	33.61
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.42	-4.34	-1.61	-2.70	-2.42
Reported Net Profit	66.35	110.11	189.06	154.23	97.66
Extraordinary Items	0.07	0.49	-0.06	0.31	0.02
Adjusted Net Profit	66.28	109.62	189.12	153.92	97.64
Adjustment below Net Profit	-0.01	0.10	-	0.20	-1.08
Profit/Loss Balance carried down	670.93	568.72	388.76	245.37	157.70
Statutory Appropriations	-	-	-	-	-
Appropriations	5.00	8.00	8.80	10.86	8.91
P & L Balance carried down	732.27	670.93	569.02	388.94	245.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.50	12.50	20.00	17.00	15.00
Dividend Per Share(Rs)	1.25	1.25	2.00	1.70	1.50
Earnings Per Share-Unit Curr	16.58	27.52	47.25	38.54	25.00
Earnings Per Share(Adj)-Unit Curr	16.58	27.52	47.25	38.54	-
Book Value	219.31	203.98	178.57	131.99	82.15
Book Value(Adj)-Unit Curr	219.31	203.98	178.57	131.99	-