Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,524.78	3,072.01	2,613.21	1,572.12	1,635.86
Excise Duty	-	-	-	-	-
Net Sales	3,524.78	3,072.01	2,613.21	1,572.12	1,635.86
Other Income	10.25	13.89	3.89	5.88	3.58
Stock Adjustments	58.78	78.86	35.40	33.87	-10.17
Total Income	3,593.81	3,164.76	2,652.50	1,611.87	1,629.27
EXPENDITURE :
Raw Materials	2,641.09	2,321.58	1,918.50	1,153.72	1,158.03
Power and Fuel Cost	120.09	121.00	88.58	59.17	61.32
Other Manufacturing Expenses	189.11	156.46	128.77	102.10	103.01
Selling and Administration Expenses	181.37	214.83	206.82	97.51	88.79
Miscellaneous Expenses	17.58	6.72	26.34	3.40	3.30
Employee Benefit Expenses	151.64	125.89	96.60	73.59	83.38
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	292.94	218.28	186.90	122.38	131.46
Interest	77.75	65.57	57.35	54.68	60.18
Gross Profit	215.19	152.71	129.55	67.70	71.28
Depreciation	35.29	32.59	28.97	27.50	26.35
Profit Before Tax	179.90	120.12	100.58	40.20	44.93
Current Tax	45.33	33.55	24.81	9.13	13.91
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.03	-0.34	0.75	1.01	-2.86
Reported Net Profit	130.54	86.90	75.02	30.05	33.88
Extraordinary Items	0.04	-0.02	-	-0.04	-0.04
Adjusted Net Profit	130.50	86.92	75.02	30.09	33.92
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	414.76	338.51	267.28	237.22	203.35
Statutory Appropriations	-	-	-	-	-
Appropriations	22.70	10.65	3.79	-	-
P & L Balance carried down	522.60	414.76	338.51	267.28	237.22
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	225.00	175.00	-	-
Dividend Per Share(Rs)	6.00	4.50	3.50	-	-
Earnings Per Share-Unit Curr	41.08	31.88	28.85	12.26	14.73
Earnings Per Share(Adj)-Unit Curr	41.08	31.88	28.85	12.26	14.73
Book Value	315.23	219.55	179.16	156.47	149.37
Book Value(Adj)-Unit Curr	315.23	219.55	179.16	156.47	149.37