Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,570.13	4,304.92	3,665.89	2,670.73	2,841.58
Excise Duty	-	-	-	-	-
Net Sales	4,570.13	4,304.92	3,665.89	2,670.73	2,841.58
Other Income	94.01	51.87	34.62	36.31	103.92
Stock Adjustments	14.33	29.52	173.22	-10.06	15.50
Total Income	4,678.47	4,386.31	3,873.73	2,696.98	2,961.00
EXPENDITURE :
Raw Materials	2,792.62	2,595.34	2,418.41	1,551.18	1,806.02
Power and Fuel Cost	57.06	56.17	50.64	43.21	47.78
Other Manufacturing Expenses	218.00	198.25	167.30	121.11	111.81
Selling and Administration Expenses	311.69	295.45	252.49	206.36	231.78
Miscellaneous Expenses	144.13	140.19	109.06	72.44	70.58
Employee Benefit Expenses	343.37	299.63	285.69	246.31	239.66
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	811.60	801.28	590.14	456.37	453.37
Interest	1.21	1.51	2.08	2.13	9.48
Gross Profit	810.39	799.77	588.06	454.24	443.89
Depreciation	74.60	66.84	57.10	57.95	57.12
Profit Before Tax	735.79	732.93	530.96	396.29	386.77
Current Tax	190.04	207.57	137.70	102.74	88.77
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-6.02	0.57	-1.87	-4.18	9.01
Reported Net Profit	551.77	524.79	395.13	297.73	288.99
Extraordinary Items	0.60	0.39	0.17	0.87	26.12
Adjusted Net Profit	551.17	524.40	394.96	296.86	262.87
Adjustment below Net Profit	-12.68	2.50	-1.35	3.52	-21.35
Profit/Loss Balance carried down	2,004.88	1,549.28	1,227.19	1,568.63	1,360.32
Statutory Appropriations	-	-	-	-	-
Appropriations	197.75	71.69	71.69	642.69	59.33
P & L Balance carried down	2,346.22	2,004.88	1,549.28	1,227.19	1,568.63
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1,300.00	400.00	145.00	145.00	1,300.00
Dividend Per Share(Rs)	130.00	40.00	14.50	14.50	130.00
Earnings Per Share-Unit Curr	111.60	106.15	79.92	60.22	58.45
Earnings Per Share(Adj)-Unit Curr	111.60	106.15	79.92	60.22	58.45
Book Value	542.65	473.60	381.45	316.30	385.37
Book Value(Adj)-Unit Curr	542.65	473.60	381.45	316.30	385.37