Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,679.07	2,524.39	1,894.18	1,226.42	1,172.39
Excise Duty	-	-	-	-	-
Net Sales	2,679.07	2,524.39	1,894.18	1,226.42	1,172.39
Other Income	53.21	59.72	7.29	12.26	2.76
Stock Adjustments	18.01	43.53	10.06	78.80	-7.20
Total Income	2,750.29	2,627.64	1,911.53	1,317.48	1,167.95
EXPENDITURE :
Raw Materials	2,332.34	2,290.58	1,672.89	1,156.63	1,011.76
Power and Fuel Cost	12.99	10.56	9.30	7.56	7.10
Other Manufacturing Expenses	34.70	32.57	25.89	18.64	15.50
Selling and Administration Expenses	18.39	20.23	13.57	5.76	8.36
Miscellaneous Expenses	11.35	17.90	32.17	7.40	18.94
Employee Benefit Expenses	87.06	94.44	69.91	46.81	42.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	253.46	161.36	87.80	74.68	63.52
Interest	31.88	34.42	30.12	25.72	26.73
Gross Profit	221.58	126.94	57.68	48.96	36.79
Depreciation	13.36	10.69	8.93	8.57	8.61
Profit Before Tax	208.22	116.25	48.75	40.39	28.18
Current Tax	32.95	23.80	9.68	7.31	6.10
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-4.35	-8.70	-0.68	0.91	-0.35
Reported Net Profit	179.62	101.15	39.75	32.17	22.43
Extraordinary Items	-1.00	-0.50	-0.71	-2.09	-9.27
Adjusted Net Profit	180.62	101.65	40.46	34.26	31.70
Adjustment below Net Profit	-0.98	-0.52	0.03	-0.03	-0.09
Profit/Loss Balance carried down	247.22	146.59	127.52	102.98	87.77
Statutory Appropriations	-	-	-	-	-
Appropriations	30.03	-	20.71	7.60	7.13
P & L Balance carried down	395.83	247.22	146.59	127.52	102.99
Dividend	-	-	20.71	7.60	5.06
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	260.00	217.50	150.00	55.00	35.00
Dividend Per Share(Rs)	5.20	4.35	3.00	1.10	0.70
Earnings Per Share-Unit Curr	26.01	14.65	5.76	4.66	3.25
Earnings Per Share(Adj)-Unit Curr	26.01	14.65	5.76	4.66	3.25
Book Value	66.11	44.68	30.11	27.37	23.78
Book Value(Adj)-Unit Curr	66.11	44.68	30.11	27.37	23.78