Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,906.90	2,584.12	2,096.48	1,836.90	1,987.62
Excise Duty	-	-	-	-	-
Net Sales	2,906.90	2,584.12	2,096.48	1,836.90	1,987.62
Other Income	25.34	23.92	32.53	7.79	12.36
Stock Adjustments	298.96	-23.02	0.84	14.83	-57.43
Total Income	3,231.20	2,585.02	2,129.85	1,859.52	1,942.55
EXPENDITURE :
Raw Materials	2,462.59	1,979.25	1,538.09	1,312.39	1,502.87
Power and Fuel Cost	58.04	45.15	38.39	34.10	34.65
Other Manufacturing Expenses	32.29	33.78	28.56	22.73	62.31
Selling and Administration Expenses	273.82	235.81	206.06	177.70	134.95
Miscellaneous Expenses	9.73	7.91	5.60	5.42	12.36
Employee Benefit Expenses	123.05	108.64	93.63	81.65	84.37
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	271.69	174.50	219.53	225.54	111.04
Interest	1.58	1.95	7.33	12.71	16.84
Gross Profit	270.11	172.55	212.20	212.83	94.20
Depreciation	64.28	57.62	48.86	47.35	46.34
Profit Before Tax	205.83	114.93	163.34	165.48	47.86
Current Tax	53.24	29.64	38.58	50.30	11.95
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.28	-9.70	-11.86	6.78	7.45
Reported Net Profit	153.88	94.99	136.62	108.39	28.47
Extraordinary Items	3.74	2.59	1.50	-0.25	1.13
Adjusted Net Profit	150.14	92.40	135.12	108.64	27.34
Adjustment below Net Profit	-0.51	0.76	-0.37	0.34	-29.19
Profit/Loss Balance carried down	621.35	525.61	384.28	279.01	281.01
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-5.08	3.46	1.29
P & L Balance carried down	774.73	621.35	525.61	384.28	279.01
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	52.00
Dividend Per Share(Rs)	-	-	-	-	5.20
Earnings Per Share-Unit Curr	25.87	15.97	22.96	18.58	5.11
Earnings Per Share(Adj)-Unit Curr	25.87	15.97	22.96	-	-
Book Value	174.22	148.44	132.35	103.60	71.31
Book Value(Adj)-Unit Curr	174.22	148.44	132.35	-	-