Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,809.26	2,699.94	2,255.31	1,736.54	862.99
Excise Duty	-	-	-	-	-
Net Sales	2,809.26	2,699.94	2,255.31	1,736.54	862.99
Other Income	87.85	41.74	29.54	21.45	23.73
Stock Adjustments	14.85	0.42	12.48	7.46	-3.29
Total Income	2,911.96	2,742.10	2,297.33	1,765.45	883.43
EXPENDITURE :
Raw Materials	2,157.70	2,164.26	1,818.57	1,426.91	582.59
Power and Fuel Cost	12.72	11.31	8.61	7.37	6.76
Other Manufacturing Expenses	99.19	79.93	61.18	48.52	35.53
Selling and Administration Expenses	44.76	50.67	47.38	38.43	45.21
Miscellaneous Expenses	16.04	13.98	11.89	11.90	8.75
Employee Benefit Expenses	132.27	98.45	92.37	81.62	84.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	449.29	323.49	257.33	150.69	119.62
Interest	2.21	1.91	1.48	1.43	0.93
Gross Profit	447.08	321.58	255.85	149.26	118.69
Depreciation	52.56	46.27	40.65	43.98	40.21
Profit Before Tax	394.52	275.31	215.20	105.28	78.48
Current Tax	98.09	71.74	55.40	30.50	24.56
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.53	-1.85	-1.70	-3.81	-3.84
Reported Net Profit	294.90	205.43	161.49	78.59	57.75
Extraordinary Items	23.85	6.31	6.46	3.24	6.09
Adjusted Net Profit	271.05	199.12	155.03	75.35	51.66
Adjustment below Net Profit	-0.25	0.86	0.65	-0.37	-128.81
Profit/Loss Balance carried down	565.62	383.56	229.24	151.02	222.08
Statutory Appropriations	-	-	-	-	-
Appropriations	51.35	24.23	7.82	-	-
P & L Balance carried down	808.92	565.62	383.56	229.24	151.02
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	496.00	863.50	407.50	26.30	-
Dividend Per Share(Rs)	9.92	17.27	8.15	2.63	-
Earnings Per Share-Unit Curr	99.19	69.09	54.32	132.17	97.13
Earnings Per Share(Adj)-Unit Curr	99.19	69.09	54.32	26.43	19.43
Book Value	344.79	262.96	201.73	749.11	617.57
Book Value(Adj)-Unit Curr	344.79	262.96	201.73	149.82	123.51