Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,568.75	2,710.87	2,656.83	2,071.52	1,635.66
Excise Duty	-	-	-	-	-
Net Sales	2,568.75	2,710.87	2,656.83	2,071.52	1,635.66
Other Income	34.02	8.55	5.47	17.60	6.94
Stock Adjustments	8.34	-34.60	88.32	-44.89	89.28
Total Income	2,611.11	2,684.82	2,750.62	2,044.23	1,731.88
EXPENDITURE :
Raw Materials	1,827.64	2,057.60	1,979.81	1,333.96	1,215.71
Power and Fuel Cost	60.54	55.85	45.30	42.14	45.13
Other Manufacturing Expenses	118.31	104.90	91.89	73.72	73.08
Selling and Administration Expenses	104.69	82.22	86.45	108.62	61.76
Miscellaneous Expenses	23.77	15.56	25.43	20.32	14.24
Employee Benefit Expenses	134.72	109.83	100.67	86.23	86.24
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	341.44	258.86	421.08	379.24	235.72
Interest	6.50	11.01	13.90	20.67	33.17
Gross Profit	334.94	247.85	407.18	358.57	202.55
Depreciation	91.17	83.01	70.31	59.42	51.98
Profit Before Tax	243.77	164.84	336.87	299.15	150.57
Current Tax	55.28	41.84	88.56	77.42	39.41
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.99	1.58	-1.09	-0.11	-1.35
Reported Net Profit	182.50	121.42	249.40	221.83	112.51
Extraordinary Items	16.60	0.75	-0.46	-1.68	-0.99
Adjusted Net Profit	165.90	120.67	249.86	223.51	113.50
Adjustment below Net Profit	-2.06	-0.61	0.19	0.31	-0.79
Profit/Loss Balance carried down	916.62	817.93	604.23	398.59	299.96
Statutory Appropriations	-	-	-	-	-
Appropriations	-	22.11	35.90	16.50	13.09
P & L Balance carried down	1,097.06	916.62	817.93	604.23	398.59
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	-	35.00	35.00	10.00
Dividend Per Share(Rs)	1.00	-	3.50	3.50	1.00
Earnings Per Share-Unit Curr	16.51	10.98	22.56	20.16	10.23
Earnings Per Share(Adj)-Unit Curr	16.51	10.98	22.56	20.16	10.23
Book Value	139.69	123.37	114.44	94.84	76.13
Book Value(Adj)-Unit Curr	139.69	123.37	114.44	94.84	76.13