Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,511.75	1,264.32	923.58	837.77	707.74
Excise Duty	-	-	-	-	-
Net Sales	1,511.75	1,264.32	923.58	837.77	707.74
Other Income	17.46	11.61	10.60	9.84	7.11
Stock Adjustments	8.04	7.42	0.36	6.77	4.35
Total Income	1,537.25	1,283.35	934.54	854.38	719.20
EXPENDITURE :
Raw Materials	815.76	710.91	518.65	447.24	383.15
Power and Fuel Cost	63.76	60.30	43.92	35.88	35.99
Other Manufacturing Expenses	18.64	14.64	11.60	11.30	10.73
Selling and Administration Expenses	189.34	174.20	108.65	89.41	78.38
Miscellaneous Expenses	9.52	7.13	3.48	7.55	11.43
Employee Benefit Expenses	204.82	151.83	128.80	120.10	110.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	235.41	164.35	119.43	142.90	88.83
Interest	12.18	13.23	7.35	9.89	15.59
Gross Profit	223.23	151.12	112.08	133.01	73.24
Depreciation	57.95	49.12	42.75	41.94	38.64
Profit Before Tax	165.28	102.00	69.33	91.07	34.60
Current Tax	41.92	25.44	15.39	21.55	10.46
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.04	0.31	0.44	1.71	-4.07
Reported Net Profit	123.32	76.25	53.49	67.82	28.21
Extraordinary Items	0.17	0.22	0.42	-0.03	0.03
Adjusted Net Profit	123.15	76.03	53.07	67.85	28.18
Adjustment below Net Profit	-0.23	-0.06	0.74	-0.06	-0.60
Profit/Loss Balance carried down	385.24	323.75	290.93	223.17	199.86
Statutory Appropriations	-	-	-	-	-
Appropriations	17.65	14.70	21.45	-	4.30
P & L Balance carried down	490.68	385.24	323.72	290.93	223.17
Dividend	-	-	7.35	-	4.30
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	32.50	30.00	25.00	24.00	7.50
Dividend Per Share(Rs)	3.25	3.00	2.50	2.40	0.75
Earnings Per Share-Unit Curr	20.98	12.96	9.10	11.54	4.93
Earnings Per Share(Adj)-Unit Curr	20.98	12.96	9.10	11.54	-
Book Value	104.05	86.71	76.26	70.55	53.63
Book Value(Adj)-Unit Curr	104.05	86.71	76.26	70.55	-