Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,806.77	4,370.03	3,138.78	2,298.13	2,585.68
Excise Duty	-	-	-	-	-
Net Sales	4,806.77	4,370.03	3,138.78	2,298.13	2,585.68
Other Income	46.49	31.20	37.55	43.41	59.30
Stock Adjustments	104.39	135.05	220.75	-111.54	53.87
Total Income	4,957.65	4,536.28	3,397.08	2,230.00	2,698.85
EXPENDITURE :
Raw Materials	3,298.57	3,025.69	2,324.63	1,359.84	1,750.18
Power and Fuel Cost	65.14	76.91	57.70	42.78	39.88
Other Manufacturing Expenses	361.63	369.74	262.56	194.82	224.28
Selling and Administration Expenses	48.59	42.69	34.99	23.49	30.96
Miscellaneous Expenses	38.86	33.54	27.02	25.10	22.97
Employee Benefit Expenses	224.32	194.41	157.92	140.83	144.81
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	920.52	793.30	532.26	443.13	485.77
Interest	27.18	22.98	21.36	22.90	20.96
Gross Profit	893.34	770.32	510.90	420.23	464.81
Depreciation	83.59	76.48	80.21	56.85	58.51
Profit Before Tax	809.75	693.84	430.69	363.38	406.30
Current Tax	196.85	172.64	106.64	79.13	104.57
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.29	7.16	1.66	8.34	-5.76
Reported Net Profit	608.61	514.03	322.39	275.90	307.50
Extraordinary Items	0.61	-0.03	0.24	0.12	0.01
Adjusted Net Profit	608.00	514.06	322.15	275.78	307.49
Adjustment below Net Profit	-2.19	1.39	0.42	1.49	-21.85
Profit/Loss Balance carried down	1,931.72	1,481.72	1,224.33	946.94	759.42
Statutory Appropriations	-	-	-	-	-
Appropriations	84.11	65.42	65.42	-	98.13
P & L Balance carried down	2,454.03	1,931.72	1,481.72	1,224.33	946.94
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	700.00	600.00	700.00	700.00	600.00
Dividend Per Share(Rs)	14.00	12.00	14.00	14.00	12.00
Earnings Per Share-Unit Curr	86.83	73.34	68.99	59.04	65.81
Earnings Per Share(Adj)-Unit Curr	86.83	73.34	45.99	39.36	43.87
Book Value	459.57	385.03	480.85	425.11	365.55
Book Value(Adj)-Unit Curr	459.57	385.03	320.57	283.41	243.70