Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	696.36	686.18	487.25	400.82	347.60
Excise Duty	-	-	-	64.41	41.47
Net Sales	696.36	686.18	487.25	336.41	306.13
Other Income	8.78	4.63	1.34	0.63	0.33
Stock Adjustments	85.97	96.75	68.80	-16.87	43.61
Total Income	791.11	787.56	557.39	320.17	350.07
EXPENDITURE :
Raw Materials	482.91	485.26	343.77	180.76	227.71
Power and Fuel Cost	31.33	33.79	20.30	9.49	8.97
Other Manufacturing Expenses	55.30	54.82	47.51	29.37	22.87
Selling and Administration Expenses	34.50	31.69	25.43	14.77	14.33
Miscellaneous Expenses	9.78	18.93	0.95	0.72	0.55
Employee Benefit Expenses	52.93	46.82	31.50	20.07	17.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	124.36	116.25	87.93	64.99	58.38
Interest	40.83	28.94	19.08	13.77	11.93
Gross Profit	83.53	87.31	68.85	51.22	46.45
Depreciation	19.89	16.20	11.69	6.90	5.24
Profit Before Tax	63.64	71.11	57.16	44.32	41.21
Current Tax	12.25	12.76	9.87	10.37	11.49
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	7.33	8.30	2.57	2.51	0.96
Reported Net Profit	44.06	50.05	44.72	31.44	28.77
Extraordinary Items	-	-	-	-	-
Adjusted Net Profit	44.06	50.05	44.72	31.44	28.77
Adjustment below Net Profit	-	-0.18	-0.96	-0.38	-1.37
Profit/Loss Balance carried down	170.07	127.06	88.27	62.14	38.23
Statutory Appropriations	-	-	-	-	-
Appropriations	7.48	6.86	5.25	4.93	3.50
P & L Balance carried down	206.65	170.07	126.78	88.27	62.14
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	30.00	27.50	22.50	20.00
Dividend Per Share(Rs)	3.00	3.00	2.75	2.25	2.00
Earnings Per Share-Unit Curr	16.70	20.07	17.93	13.48	12.33
Earnings Per Share(Adj)-Unit Curr	16.70	20.07	17.93	13.48	12.33
Book Value	290.15	193.51	176.15	78.49	67.17
Book Value(Adj)-Unit Curr	290.15	193.51	176.15	78.49	67.17