Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	6,594.57	5,599.20	4,385.94	2,715.94	2,472.43
Excise Duty	-	-	-	-	-
Net Sales	6,594.57	5,599.20	4,385.94	2,715.94	2,472.43
Other Income	62.61	34.44	46.28	22.00	27.02
Stock Adjustments	-2.74	162.94	124.15	153.84	13.09
Total Income	6,654.44	5,796.58	4,556.37	2,891.78	2,512.54
EXPENDITURE :
Raw Materials	5,346.17	4,738.64	3,732.13	2,301.26	1,935.23
Power and Fuel Cost	56.88	48.79	37.02	30.66	29.91
Other Manufacturing Expenses	28.82	32.03	21.08	63.89	61.09
Selling and Administration Expenses	324.79	310.58	208.55	69.98	89.11
Miscellaneous Expenses	65.61	54.41	28.59	31.25	36.28
Employee Benefit Expenses	307.64	254.64	178.51	140.54	126.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	524.54	357.49	350.49	254.19	233.95
Interest	54.07	42.81	24.25	29.11	37.39
Gross Profit	470.47	314.68	326.24	225.08	196.56
Depreciation	65.49	59.63	46.09	44.75	38.80
Profit Before Tax	404.98	255.05	280.15	180.33	157.76
Current Tax	100.91	66.22	65.13	48.12	33.79
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	7.05	-0.10	5.30	-2.09	1.49
Reported Net Profit	297.02	188.93	209.74	134.30	122.48
Extraordinary Items	3.85	2.70	4.29	2.40	0.20
Adjusted Net Profit	293.17	186.23	205.45	131.90	122.28
Adjustment below Net Profit	-1.29	-23.51	-0.54	0.30	-0.89
Profit/Loss Balance carried down	880.63	765.19	583.77	449.16	370.05
Statutory Appropriations	-	-	-	-	-
Appropriations	83.83	49.98	27.77	-	42.47
P & L Balance carried down	1,092.53	880.63	765.19	583.77	449.16
Dividend	-	-	-	-	24.50
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	120.00	90.00	-	-	130.00
Dividend Per Share(Rs)	6.00	4.50	-	-	13.00
Earnings Per Share-Unit Curr	26.33	19.74	87.68	56.14	52.35
Earnings Per Share(Adj)-Unit Curr	26.33	-	-	-	-
Book Value	161.70	104.63	346.92	263.61	208.67
Book Value(Adj)-Unit Curr	161.70	-	-	-	-