Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	5,307.33	5,308.06	5,032.30	3,185.17	2,724.25
Excise Duty	-	-	-	-	-
Net Sales	5,307.33	5,308.06	5,032.30	3,185.17	2,724.25
Other Income	68.14	58.94	30.50	21.28	11.93
Stock Adjustments	6.15	105.86	-8.14	-6.72	-13.13
Total Income	5,381.62	5,472.86	5,054.66	3,199.73	2,723.05
EXPENDITURE :
Raw Materials	4,449.22	4,404.84	3,836.28	2,288.14	2,343.88
Power and Fuel Cost	72.52	64.90	53.58	41.72	46.55
Other Manufacturing Expenses	32.93	28.22	24.94	21.37	22.12
Selling and Administration Expenses	199.75	161.34	135.97	92.55	81.03
Miscellaneous Expenses	25.92	39.11	18.52	19.00	27.35
Employee Benefit Expenses	63.49	54.72	48.31	45.68	41.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	537.79	719.74	937.05	691.28	160.42
Interest	10.09	6.25	7.38	8.35	6.49
Gross Profit	527.70	713.49	929.67	682.93	153.93
Depreciation	59.49	46.60	41.85	39.14	36.03
Profit Before Tax	468.21	666.89	887.82	643.79	117.90
Current Tax	119.12	167.61	225.56	167.76	29.95
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.61	1.14	-1.00	-1.47	-14.71
Reported Net Profit	346.49	498.14	663.26	477.49	102.65
Extraordinary Items	22.05	25.58	15.08	0.71	0.62
Adjusted Net Profit	324.44	472.56	648.18	476.78	102.03
Adjustment below Net Profit	-2.00	-0.44	-	-	-
Profit/Loss Balance carried down	339.84	261.38	206.89	67.01	64.16
Statutory Appropriations	-	-	-	-	-
Appropriations	344.24	419.24	605.13	337.61	99.81
P & L Balance carried down	340.09	339.84	265.02	206.89	67.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	450.00	550.00	450.00	150.00	55.00
Dividend Per Share(Rs)	9.00	11.00	18.00	15.00	5.50
Earnings Per Share-Unit Curr	18.43	26.49	70.54	50.79	10.64
Earnings Per Share(Adj)-Unit Curr	18.43	26.49	35.27	25.40	5.32
Book Value	107.38	98.06	161.20	113.26	69.82
Book Value(Adj)-Unit Curr	107.38	98.06	80.60	56.63	34.91