Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,738.15	4,233.68	4,400.29	3,116.63	3,261.02
Excise Duty	-	-	-	-	-
Net Sales	3,738.15	4,233.68	4,400.29	3,116.63	3,261.02
Other Income	39.25	37.67	36.29	35.80	35.42
Stock Adjustments	0.46	-3.42	-17.82	119.04	-73.86
Total Income	3,777.86	4,267.93	4,418.76	3,271.47	3,222.58
EXPENDITURE :
Raw Materials	2,959.61	3,482.52	3,567.72	2,356.63	2,643.25
Power and Fuel Cost	109.11	111.08	97.87	79.55	90.84
Other Manufacturing Expenses	124.12	128.98	112.50	84.23	45.51
Selling and Administration Expenses	77.94	76.56	67.55	59.10	144.22
Miscellaneous Expenses	70.59	64.70	61.76	57.35	64.81
Employee Benefit Expenses	273.87	254.86	230.72	210.03	219.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	162.60	149.24	280.65	424.58	14.07
Interest	18.18	18.48	17.58	28.48	29.52
Gross Profit	144.42	130.76	263.07	396.10	-15.45
Depreciation	35.00	35.46	36.57	35.43	34.25
Profit Before Tax	109.42	95.30	226.50	360.67	-49.70
Current Tax	27.88	23.75	59.16	78.46	-0.77
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.48	1.06	2.56	14.46	-21.77
Reported Net Profit	79.07	70.48	164.78	267.74	-27.16
Extraordinary Items	-0.02	-0.14	-1.33	-0.11	0.62
Adjusted Net Profit	79.09	70.62	166.11	267.85	-27.78
Adjustment below Net Profit	-	-	-	-	-6.73
Profit/Loss Balance carried down	685.44	685.66	591.25	373.17	418.33
Statutory Appropriations	-	-	-	-	-
Appropriations	57.44	70.70	70.37	49.66	11.27
P & L Balance carried down	707.07	685.44	685.66	591.25	373.17
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	70.00	60.00	130.00	170.00	-
Dividend Per Share(Rs)	7.00	6.00	13.00	17.00	-
Earnings Per Share-Unit Curr	56.13	50.03	116.97	190.05	-19.28
Earnings Per Share(Adj)-Unit Curr	56.13	50.03	116.97	190.05	-19.28
Book Value	972.67	921.82	886.49	783.98	593.62
Book Value(Adj)-Unit Curr	972.67	921.82	886.49	783.98	593.62