Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,813.48	4,683.23	3,206.36	1,784.47	1,990.90
Excise Duty	341.75	305.20	168.55	88.87	116.35
Net Sales	4,471.73	4,378.03	3,037.81	1,695.60	1,874.55
Other Income	46.62	37.12	41.50	44.36	44.39
Stock Adjustments	-0.09	-3.05	8.87	1.08	-0.34
Total Income	4,518.26	4,412.10	3,088.18	1,741.04	1,918.60
EXPENDITURE :
Raw Materials	2,845.89	3,083.28	1,938.53	770.70	1,059.63
Power and Fuel Cost	91.47	83.29	54.24	27.10	35.39
Other Manufacturing Expenses	135.55	105.57	79.26	53.51	40.53
Selling and Administration Expenses	184.86	139.12	134.53	81.30	90.75
Miscellaneous Expenses	43.68	37.97	12.39	22.70	5.69
Employee Benefit Expenses	66.45	55.49	54.73	51.52	47.46
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,150.36	907.38	814.50	734.21	639.15
Interest	111.35	78.55	52.73	40.48	41.05
Gross Profit	1,039.01	828.83	761.77	693.73	598.10
Depreciation	157.10	112.96	82.73	62.52	50.70
Profit Before Tax	881.91	715.87	679.04	631.21	547.40
Current Tax	179.89	148.65	148.19	139.09	122.54
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	48.92	37.40	26.19	20.17	-11.38
Reported Net Profit	653.10	529.82	504.66	471.95	436.24
Extraordinary Items	0.36	0.42	0.19	-10.38	5.09
Adjusted Net Profit	652.74	529.40	504.47	482.33	431.15
Adjustment below Net Profit	-0.99	-1.14	0.41	0.15	-12.41
Profit/Loss Balance carried down	2,674.98	2,173.80	1,696.23	1,224.13	855.29
Statutory Appropriations	-	-	-	-	-
Appropriations	27.50	27.50	27.50	-	54.99
P & L Balance carried down	3,299.59	2,674.98	2,173.80	1,696.23	1,224.13
Dividend	-	-	27.50	-	54.99
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	25.00	25.00	25.00	25.00
Dividend Per Share(Rs)	0.25	0.25	0.25	0.25	0.25
Earnings Per Share-Unit Curr	5.94	4.82	4.59	4.29	3.97
Earnings Per Share(Adj)-Unit Curr	5.94	4.82	4.59	4.29	3.97
Book Value	32.40	26.71	22.09	17.75	13.46
Book Value(Adj)-Unit Curr	32.40	26.71	22.09	17.75	13.46