Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	6,411.40	6,997.40	7,484.41	5,674.60	3,671.50
Excise Duty	-	-	-	-	-
Net Sales	6,411.40	6,997.40	7,484.41	5,674.60	3,671.50
Other Income	37.29	18.47	2.62	2.39	9.20
Stock Adjustments	-8.87	-28.30	12.80	-1.19	31.57
Total Income	6,439.82	6,987.57	7,499.83	5,675.80	3,712.27
EXPENDITURE :
Raw Materials	5,652.15	6,150.95	6,795.86	5,060.70	3,212.11
Power and Fuel Cost	33.87	33.93	30.61	24.06	20.39
Other Manufacturing Expenses	127.68	151.04	153.88	130.88	109.86
Selling and Administration Expenses	45.33	44.87	42.33	35.58	22.44
Miscellaneous Expenses	37.85	40.79	28.61	23.52	25.81
Employee Benefit Expenses	188.35	183.82	162.22	125.49	108.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	354.59	382.17	286.32	275.57	212.92
Interest	43.63	39.31	35.23	30.95	38.73
Gross Profit	310.96	342.86	251.09	244.62	174.19
Depreciation	63.98	57.61	50.72	38.46	31.78
Profit Before Tax	246.98	285.25	200.37	206.16	142.41
Current Tax	62.88	70.41	51.55	52.20	37.04
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.56	3.69	-2.14	1.99	-5.24
Reported Net Profit	185.66	211.15	150.96	151.97	110.60
Extraordinary Items	-0.81	-1.70	0.37	0.03	-0.22
Adjusted Net Profit	186.47	212.85	150.59	151.94	110.82
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	842.87	643.61	498.51	346.54	243.33
Statutory Appropriations	-	-	-	-	-
Appropriations	17.87	11.89	5.86	-	7.39
P & L Balance carried down	1,010.66	842.87	643.61	498.51	346.55
Dividend	-	-	-	-	4.63
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	250.00	150.00	100.00	50.00	40.00
Dividend Per Share(Rs)	5.00	3.00	2.00	1.00	4.00
Earnings Per Share-Unit Curr	31.05	35.46	25.44	25.96	95.60
Earnings Per Share(Adj)-Unit Curr	31.05	35.46	25.44	25.96	19.12
Book Value	233.16	195.87	155.39	119.95	444.39
Book Value(Adj)-Unit Curr	233.16	195.87	155.39	119.95	88.88