Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,548.20	2,099.17	1,745.00	1,351.34	1,261.56
Excise Duty	-	-	-	-	-
Net Sales	2,548.20	2,099.17	1,745.00	1,351.34	1,261.56
Other Income	2.16	9.66	17.09	16.85	18.27
Stock Adjustments	27.82	66.11	20.61	5.39	3.06
Total Income	2,578.18	2,174.94	1,782.70	1,373.58	1,282.89
EXPENDITURE :
Raw Materials	1,135.51	974.79	776.54	587.71	541.74
Power and Fuel Cost	106.40	87.95	77.76	56.00	63.40
Other Manufacturing Expenses	391.98	326.93	318.94	253.61	132.42
Selling and Administration Expenses	168.44	138.29	56.14	37.98	31.90
Miscellaneous Expenses	-0.06	9.31	6.74	4.85	120.39
Employee Benefit Expenses	323.58	268.06	225.63	169.24	170.04
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	452.34	369.60	320.95	264.17	223.02
Interest	66.17	53.34	45.98	43.32	51.21
Gross Profit	386.17	316.26	274.97	220.85	171.81
Depreciation	129.85	113.63	103.46	88.35	81.35
Profit Before Tax	256.32	202.63	171.51	132.50	90.46
Current Tax	66.11	46.81	40.99	28.94	23.71
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.25	5.62	2.36	5.69	-15.42
Reported Net Profit	189.96	150.20	128.16	97.88	82.17
Extraordinary Items	0.23	0.46	0.39	0.35	0.15
Adjusted Net Profit	189.73	149.74	127.77	97.53	82.02
Adjustment below Net Profit	-1.28	-1.81	1.93	-1.76	-0.80
Profit/Loss Balance carried down	981.22	843.36	713.27	617.15	538.20
Statutory Appropriations	-	-	-	-	-
Appropriations	13.33	10.53	-	-	2.43
P & L Balance carried down	1,156.57	981.22	843.36	713.27	617.15
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	150.00	125.00	100.00	-	-
Dividend Per Share(Rs)	3.00	2.50	2.00	-	-
Earnings Per Share-Unit Curr	35.43	28.38	24.57	20.85	17.51
Earnings Per Share(Adj)-Unit Curr	35.43	28.38	24.57	-	-
Book Value	254.68	223.38	198.19	186.84	166.36
Book Value(Adj)-Unit Curr	254.68	223.38	198.19	-	-