Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,743.29	1,322.23	899.12	747.99	963.72
Excise Duty	-	-	-	-	166.74
Net Sales	1,743.29	1,322.23	899.12	747.99	796.98
Other Income	6.53	2.93	1.46	3.78	9.12
Stock Adjustments	139.34	83.68	13.51	12.33	110.77
Total Income	1,889.16	1,408.84	914.09	764.10	916.87
EXPENDITURE :
Raw Materials	1,604.86	1,194.92	770.21	668.44	822.51
Power and Fuel Cost	10.66	7.61	5.94	2.94	5.92
Other Manufacturing Expenses	-	-	-	-	-
Selling and Administration Expenses	31.69	24.83	19.76	9.48	29.90
Miscellaneous Expenses	11.18	6.05	4.48	1.24	2.47
Employee Benefit Expenses	56.75	39.51	29.17	24.84	21.74
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	174.01	135.92	84.52	57.16	34.33
Interest	38.76	29.51	25.32	17.01	13.59
Gross Profit	135.25	106.41	59.20	40.15	20.74
Depreciation	28.58	20.42	16.06	12.82	2.01
Profit Before Tax	106.67	85.99	43.14	27.33	18.73
Current Tax	28.90	23.10	12.34	8.18	4.53
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.70	-1.25	-4.48	-1.30	0.19
Reported Net Profit	77.07	64.14	35.28	20.45	14.02
Extraordinary Items	-1.76	0.06	-	-	-
Adjusted Net Profit	78.83	64.08	35.28	20.45	14.02
Adjustment below Net Profit	-	-	-	-2.08	-
Profit/Loss Balance carried down	123.59	66.66	37.39	22.04	12.07
Statutory Appropriations	-	-	-	-	-
Appropriations	15.56	7.22	6.01	3.01	0.87
P & L Balance carried down	185.10	123.59	66.66	37.40	25.22
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	141.00	75.00	60.00	50.00	25.00
Dividend Per Share(Rs)	14.10	7.50	6.00	5.00	2.50
Earnings Per Share-Unit Curr	60.12	53.33	29.33	17.00	9.94
Earnings Per Share(Adj)-Unit Curr	6.01	5.33	2.93	1.70	0.99
Book Value	379.69	113.30	65.42	41.09	27.87
Book Value(Adj)-Unit Curr	37.97	11.33	6.54	4.11	2.79