Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,456.17	1,356.13	922.94	795.07	822.65
Excise Duty	-	-	-	-	-
Net Sales	1,456.17	1,356.13	922.94	795.07	822.65
Other Income	5.60	40.58	31.28	66.50	133.94
Stock Adjustments	35.28	0.63	54.89	-13.19	29.27
Total Income	1,497.05	1,397.34	1,009.11	848.38	985.86
EXPENDITURE :
Raw Materials	787.25	733.36	496.92	344.20	418.10
Power and Fuel Cost	105.55	98.03	62.32	42.91	54.28
Other Manufacturing Expenses	185.71	123.58	101.18	101.48	78.38
Selling and Administration Expenses	109.56	106.84	79.78	66.21	61.94
Miscellaneous Expenses	-8.99	-3.05	-2.55	2.42	-1.74
Employee Benefit Expenses	100.79	79.33	43.19	38.01	34.23
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	217.16	259.25	228.26	253.16	340.67
Interest	45.18	26.59	13.80	15.72	16.91
Gross Profit	171.98	232.66	214.46	237.44	323.76
Depreciation	51.81	36.39	30.77	27.02	25.43
Profit Before Tax	120.17	196.27	183.69	210.42	298.33
Current Tax	20.94	34.47	38.69	48.97	52.22
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.93	-13.56	17.80	2.76	7.18
Reported Net Profit	95.31	175.36	127.20	158.69	238.93
Extraordinary Items	-	-	-	-	-0.04
Adjusted Net Profit	95.31	175.36	127.20	158.69	238.97
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	755.04	646.19	619.92	487.83	338.70
Statutory Appropriations	-	-	-	-	-
Appropriations	66.51	66.51	66.51	26.61	89.79
P & L Balance carried down	783.83	755.04	680.60	619.92	487.83
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	225.00	275.00	250.00	200.00	250.00
Dividend Per Share(Rs)	4.50	5.50	5.00	4.00	5.00
Earnings Per Share-Unit Curr	7.16	13.18	9.56	11.93	17.96
Earnings Per Share(Adj)-Unit Curr	7.16	13.18	9.56	11.93	17.96
Book Value	83.75	81.09	74.67	69.79	59.57
Book Value(Adj)-Unit Curr	83.75	81.09	74.67	69.79	59.57