Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	5,229.66	4,075.56	3,534.64	2,660.38	2,420.34
Excise Duty	-	-	-	-	-
Net Sales	5,229.66	4,075.56	3,534.64	2,660.38	2,420.34
Other Income	42.76	31.70	12.92	14.55	8.70
Stock Adjustments	456.58	391.13	417.37	-153.66	252.34
Total Income	5,729.00	4,498.39	3,964.93	2,521.27	2,681.38
EXPENDITURE :
Raw Materials	4,882.56	3,812.89	3,397.91	2,131.74	2,248.46
Power and Fuel Cost	9.19	6.98	5.44	4.30	4.59
Other Manufacturing Expenses	109.88	85.00	89.21	61.58	8.78
Selling and Administration Expenses	173.78	125.70	82.13	51.52	64.06
Miscellaneous Expenses	8.10	14.58	15.57	23.69	76.40
Employee Benefit Expenses	108.39	91.52	74.30	52.18	47.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	437.10	361.74	300.38	196.26	232.05
Interest	120.78	98.20	80.31	73.00	62.87
Gross Profit	316.32	263.54	220.07	123.26	169.18
Depreciation	59.01	44.95	42.08	39.57	37.16
Profit Before Tax	257.31	218.59	177.99	83.69	132.02
Current Tax	72.80	61.34	49.55	28.78	36.97
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.24	-3.66	-1.71	-6.60	4.13
Reported Net Profit	188.75	160.91	130.15	61.51	90.93
Extraordinary Items	0.02	-	-	-0.02	-
Adjusted Net Profit	188.73	160.91	130.15	61.53	90.93
Adjustment below Net Profit	-1.87	-0.53	0.40	-0.28	1.64
Profit/Loss Balance carried down	760.10	613.55	489.65	438.39	355.84
Statutory Appropriations	-	-	-	-	-
Appropriations	7.77	13.83	6.65	9.97	10.02
P & L Balance carried down	939.22	760.10	613.55	489.65	438.39
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	15.00	10.00	15.00	-
Dividend Per Share(Rs)	2.00	1.50	1.00	1.50	-
Earnings Per Share-Unit Curr	24.29	28.81	24.47	11.57	17.10
Earnings Per Share(Adj)-Unit Curr	12.15	-	-	-	-
Book Value	177.21	167.55	134.20	110.81	101.25
Book Value(Adj)-Unit Curr	88.61	-	-	-	-