Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	988.43	916.95	741.37	733.46	735.37
Excise Duty	-	-	-	-	-
Net Sales	988.43	916.95	741.37	733.46	735.37
Other Income	78.70	51.00	30.76	44.20	50.87
Stock Adjustments	-	-	-	-	-
Total Income	1,067.13	967.95	772.13	777.66	786.24
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	39.04	35.16	27.02	24.18	26.52
Other Manufacturing Expenses	239.48	245.16	190.86	185.17	166.91
Selling and Administration Expenses	43.09	41.33	23.12	17.03	21.44
Miscellaneous Expenses	67.65	55.75	20.68	17.81	17.20
Employee Benefit Expenses	79.14	74.58	73.90	67.15	56.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	598.72	515.98	436.54	466.32	497.49
Interest	9.32	7.96	4.77	6.31	7.38
Gross Profit	589.40	508.02	431.77	460.01	490.11
Depreciation	115.60	116.15	129.27	133.45	131.45
Profit Before Tax	473.80	391.87	302.50	326.56	358.66
Current Tax	134.14	104.70	107.41	117.83	125.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-14.14	-4.62	1.86	-9.67	-59.64
Reported Net Profit	353.80	291.78	193.24	218.40	292.40
Extraordinary Items	-38.57	-27.57	-3.19	0.29	-0.02
Adjusted Net Profit	392.37	319.35	196.43	218.11	292.42
Adjustment below Net Profit	-1.00	0.67	0.36	-0.32	-19.16
Profit/Loss Balance carried down	165.99	120.09	119.87	172.52	108.69
Statutory Appropriations	-	-	-	-	-
Appropriations	338.41	246.56	193.38	270.73	209.41
P & L Balance carried down	180.38	165.99	120.09	119.87	172.52
Dividend	174.04	130.53	77.35	101.52	101.52
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	73.00	61.00	40.00	45.00	56.00
Dividend Per Share(Rs)	7.30	6.10	4.00	4.50	5.60
Earnings Per Share-Unit Curr	7.32	6.04	4.00	4.52	6.05
Earnings Per Share(Adj)-Unit Curr	7.32	6.04	4.00	4.52	6.05
Book Value	43.29	42.99	42.04	42.04	43.13
Book Value(Adj)-Unit Curr	43.29	42.99	42.04	42.04	43.13