Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,355.71	1,245.93	961.15	576.36	583.61
Excise Duty	137.06	131.14	-	54.81	54.31
Net Sales	1,218.65	1,114.79	961.15	521.55	529.30
Other Income	48.21	17.82	16.44	20.50	3.67
Stock Adjustments	-5.50	-0.88	16.11	11.66	-7.16
Total Income	1,261.36	1,131.73	993.70	553.71	525.81
EXPENDITURE :
Raw Materials	800.41	781.43	694.26	346.93	337.45
Power and Fuel Cost	14.02	10.56	7.93	6.20	6.31
Other Manufacturing Expenses	35.83	21.06	19.49	12.70	14.18
Selling and Administration Expenses	67.91	53.22	41.16	30.05	29.79
Miscellaneous Expenses	11.01	9.71	5.24	5.11	3.52
Employee Benefit Expenses	106.24	86.53	76.54	54.17	53.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	225.92	169.21	149.07	98.55	81.40
Interest	49.99	44.66	39.60	29.60	34.12
Gross Profit	175.93	124.55	109.47	68.95	47.28
Depreciation	54.02	44.65	38.87	30.38	27.42
Profit Before Tax	121.91	79.90	70.60	38.57	19.86
Current Tax	35.17	21.29	19.65	10.78	8.55
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.46	-0.22	-0.95	-0.99	-5.79
Reported Net Profit	90.20	58.83	51.90	28.78	17.10
Extraordinary Items	-0.71	-0.52	0.22	-1.14	0.02
Adjusted Net Profit	90.91	59.35	51.68	29.92	17.08
Adjustment below Net Profit	-	-	-	-0.76	-0.26
Profit/Loss Balance carried down	229.98	178.68	130.54	102.53	86.37
Statutory Appropriations	-	-	-	-	-
Appropriations	3.85	7.53	3.77	-	-
P & L Balance carried down	316.33	229.98	178.68	130.54	103.20
Dividend	-	4.81	3.77	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	54.00	40.50	-	-
Dividend Per Share(Rs)	1.50	2.70	2.03	-	-
Earnings Per Share-Unit Curr	28.14	18.35	16.19	8.98	5.33
Earnings Per Share(Adj)-Unit Curr	28.14	18.35	16.19	8.98	5.33
Book Value	129.85	104.21	88.58	73.56	64.82
Book Value(Adj)-Unit Curr	129.85	104.21	88.58	73.56	64.82