Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,462.50	1,926.65	1,748.76	1,240.86	1,499.26
Excise Duty	-	-	-	-	-
Net Sales	2,462.50	1,926.65	1,748.76	1,240.86	1,499.26
Other Income	24.26	27.10	21.26	16.92	24.78
Stock Adjustments	169.18	22.07	-4.58	2.37	-8.39
Total Income	2,655.94	1,975.82	1,765.44	1,260.15	1,515.65
EXPENDITURE :
Raw Materials	935.60	599.42	495.39	398.13	526.66
Power and Fuel Cost	0.25	0.20	0.18	0.18	0.14
Other Manufacturing Expenses	1,269.24	1,006.35	892.24	645.06	701.19
Selling and Administration Expenses	37.05	31.65	25.53	13.36	17.09
Miscellaneous Expenses	23.74	13.04	18.81	10.47	3.67
Employee Benefit Expenses	104.15	73.05	55.53	43.95	51.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	285.90	252.11	277.77	148.99	215.75
Interest	50.82	31.96	26.40	14.69	14.64
Gross Profit	235.08	220.15	251.37	134.30	201.11
Depreciation	64.87	40.01	32.05	25.64	26.69
Profit Before Tax	170.21	180.14	219.32	108.66	174.42
Current Tax	52.46	49.91	57.09	30.35	46.08
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-6.15	-2.79	-0.19	-2.48	-0.92
Reported Net Profit	123.90	133.02	162.40	80.79	129.26
Extraordinary Items	0.12	-1.34	0.80	-2.31	0.22
Adjusted Net Profit	123.78	134.36	161.60	83.10	129.04
Adjustment below Net Profit	-0.10	0.09	-1.28	0.09	-7.53
Profit/Loss Balance carried down	619.58	504.47	357.74	276.86	191.13
Statutory Appropriations	-	-	-	-	-
Appropriations	9.00	18.00	14.40	-	36.00
P & L Balance carried down	734.38	619.58	504.47	357.74	276.86
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	25.00	50.00	40.00	50.00
Dividend Per Share(Rs)	-	2.50	5.00	4.00	5.00
Earnings Per Share-Unit Curr	34.42	36.95	45.11	22.44	35.91
Earnings Per Share(Adj)-Unit Curr	34.42	36.95	45.11	22.44	35.91
Book Value	254.06	222.17	190.20	149.44	126.98
Book Value(Adj)-Unit Curr	254.06	222.17	190.20	149.44	126.98