Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,724.92	1,708.24	1,539.56	1,202.27	813.46
Excise Duty	-	-	-	-	-
Net Sales	1,724.92	1,708.24	1,539.56	1,202.27	813.46
Other Income	11.27	6.22	5.55	6.72	3.52
Stock Adjustments	6.15	-1.05	-17.39	25.48	-9.72
Total Income	1,742.34	1,713.41	1,527.72	1,234.47	807.26
EXPENDITURE :
Raw Materials	1,418.26	1,302.75	1,158.78	917.32	677.35
Power and Fuel Cost	1.21	1.25	0.81	1.31	1.09
Other Manufacturing Expenses	29.96	28.32	3.83	30.43	26.70
Selling and Administration Expenses	71.06	81.44	100.46	73.48	45.01
Miscellaneous Expenses	10.02	20.27	6.65	8.45	8.23
Employee Benefit Expenses	11.61	21.03	20.19	25.13	9.23
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	200.22	258.35	237.00	178.35	39.66
Interest	16.72	10.10	4.24	5.80	13.35
Gross Profit	183.50	248.25	232.76	172.55	26.31
Depreciation	6.63	6.10	5.44	4.96	4.72
Profit Before Tax	176.87	242.15	227.32	167.59	21.59
Current Tax	44.32	59.88	57.40	42.12	4.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.30	1.70	-1.48	2.04	-1.53
Reported Net Profit	131.25	180.57	171.40	123.43	18.23
Extraordinary Items	0.68	0.22	0.01	-	0.01
Adjusted Net Profit	130.57	180.35	171.39	123.43	18.22
Adjustment below Net Profit	0.07	-	-	-	-1.53
Profit/Loss Balance carried down	658.10	531.97	384.77	268.60	259.18
Statutory Appropriations	-	-	-	-	-
Appropriations	48.39	54.44	24.20	7.26	7.26
P & L Balance carried down	741.03	658.10	531.97	384.77	268.62
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	350.00	400.00	400.00	100.00	60.00
Dividend Per Share(Rs)	7.00	8.00	8.00	2.00	1.20
Earnings Per Share-Unit Curr	21.69	29.85	28.33	20.40	3.01
Earnings Per Share(Adj)-Unit Curr	21.69	29.85	28.33	20.40	3.01
Book Value	141.40	127.39	106.77	82.45	63.23
Book Value(Adj)-Unit Curr	141.40	127.39	106.77	82.45	63.23