Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	646.96	516.47	588.52	430.97	311.64
Excise Duty	76.59	55.53	58.47	39.76	-
Net Sales	570.37	460.94	530.05	391.21	311.64
Other Income	10.64	9.49	7.58	5.01	11.07
Stock Adjustments	-30.31	6.51	3.03	12.44	13.90
Total Income	550.70	476.94	540.66	408.66	336.61
EXPENDITURE :
Raw Materials	191.43	187.32	198.83	140.57	152.38
Power and Fuel Cost	21.37	20.95	14.07	9.24	8.97
Other Manufacturing Expenses	34.38	28.87	18.44	13.15	8.27
Selling and Administration Expenses	39.43	37.32	33.83	31.88	30.10
Miscellaneous Expenses	9.80	8.51	4.84	2.92	8.56
Employee Benefit Expenses	67.64	55.58	49.08	32.76	18.88
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	186.65	138.38	221.56	178.15	109.45
Interest	5.15	3.08	4.20	4.08	6.85
Gross Profit	181.50	135.30	217.36	174.07	102.60
Depreciation	15.81	11.82	10.12	6.76	6.41
Profit Before Tax	165.69	123.48	207.24	167.31	96.19
Current Tax	37.10	30.68	52.19	43.02	25.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	9.48	2.95	3.25	0.69	-2.23
Reported Net Profit	119.11	89.86	151.81	123.59	73.35
Extraordinary Items	-	-0.08	-	-	-
Adjusted Net Profit	119.11	89.94	151.81	123.59	73.35
Adjustment below Net Profit	-	-	-	-	-3.36
Profit/Loss Balance carried down	486.16	401.13	253.72	134.08	79.08
Statutory Appropriations	-	-	-	-	-
Appropriations	4.83	4.83	4.39	3.96	14.64
P & L Balance carried down	600.45	486.16	401.13	253.72	134.43
Dividend	-	-	-	-	14.64
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	30.00	30.00	27.00	100.00
Dividend Per Share(Rs)	0.80	0.60	0.60	0.54	10.00
Earnings Per Share-Unit Curr	14.80	11.16	18.86	16.89	50.11
Earnings Per Share(Adj)-Unit Curr	14.80	11.16	18.86	-	-
Book Value	101.31	86.91	76.50	36.70	101.84
Book Value(Adj)-Unit Curr	101.31	86.91	76.50	-	-