Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	15,782.56	11,584.02	9,056.09	7,325.51	7,845.83
Excise Duty	-	-	-	-	-
Net Sales	15,782.56	11,584.02	9,056.09	7,325.51	7,845.83
Other Income	76.48	42.64	42.45	52.87	98.30
Stock Adjustments	1,020.01	1,044.61	477.28	523.22	37.39
Total Income	16,879.05	12,671.27	9,575.82	7,901.60	7,981.52
EXPENDITURE :
Raw Materials	14,511.48	10,818.63	8,146.53	6,607.36	6,492.27
Power and Fuel Cost	49.26	42.85	32.53	26.52	34.93
Other Manufacturing Expenses	63.80	53.38	39.34	31.92	41.39
Selling and Administration Expenses	492.98	351.77	269.82	188.99	320.76
Miscellaneous Expenses	24.18	67.17	37.36	67.14	39.60
Employee Benefit Expenses	518.34	371.16	297.36	286.83	300.07
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,219.02	966.32	752.88	692.84	752.50
Interest	268.51	258.18	282.50	331.33	331.20
Gross Profit	950.51	708.14	470.38	361.51	421.30
Depreciation	206.39	183.06	180.52	174.02	185.98
Profit Before Tax	744.12	525.08	289.86	187.49	235.32
Current Tax	193.60	152.68	81.29	75.91	59.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.54	-17.41	-5.61	-26.65	19.92
Reported Net Profit	554.06	389.81	214.17	138.23	156.35
Extraordinary Items	0.25	-23.18	0.24	0.06	0.11
Adjusted Net Profit	553.81	412.99	213.93	138.17	156.24
Adjustment below Net Profit	-	-	-	-	-126.74
Profit/Loss Balance carried down	1,028.41	638.59	424.42	286.19	256.58
Statutory Appropriations	-	-	-	-	-
Appropriations	51.50	-	-	-	-
P & L Balance carried down	1,530.96	1,028.41	638.59	424.42	286.19
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.00	5.00	-	-	-
Dividend Per Share(Rs)	1.20	0.50	-	-	-
Earnings Per Share-Unit Curr	5.38	3.78	2.08	1.34	1.86
Earnings Per Share(Adj)-Unit Curr	5.38	3.78	2.08	1.34	-
Book Value	40.45	35.60	31.68	29.37	24.29
Book Value(Adj)-Unit Curr	40.45	35.60	31.68	29.37	-