Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,790.81	1,666.69	1,539.72	1,240.30	1,105.99
Excise Duty	-	-	-	-	-
Net Sales	1,790.81	1,666.69	1,539.72	1,240.30	1,105.99
Other Income	28.24	2.33	2.32	3.11	2.43
Stock Adjustments	14.70	-6.55	26.30	12.13	8.05
Total Income	1,833.75	1,662.47	1,568.34	1,255.54	1,116.47
EXPENDITURE :
Raw Materials	561.15	514.74	483.05	366.20	338.48
Power and Fuel Cost	55.31	50.61	42.78	36.89	34.75
Other Manufacturing Expenses	116.72	89.70	60.66	46.07	44.38
Selling and Administration Expenses	407.12	340.26	293.42	258.53	287.83
Miscellaneous Expenses	64.86	58.79	64.15	48.29	29.95
Employee Benefit Expenses	350.55	321.15	294.95	272.88	255.32
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	278.02	287.22	329.32	226.69	125.77
Interest	36.81	25.03	14.14	22.22	26.25
Gross Profit	241.21	262.19	315.18	204.47	99.52
Depreciation	87.98	70.60	78.95	73.12	70.81
Profit Before Tax	153.23	191.59	236.23	131.35	28.71
Current Tax	32.77	55.20	93.23	38.47	3.86
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.81	-4.97	-11.52	0.48	0.60
Reported Net Profit	116.64	141.36	154.52	92.39	24.25
Extraordinary Items	8.49	-0.90	-0.31	-0.17	-0.19
Adjusted Net Profit	108.15	142.26	154.83	92.56	24.44
Adjustment below Net Profit	0.04	1.44	-5.33	-0.86	-2.41
Profit/Loss Balance carried down	685.55	563.48	428.11	339.35	320.27
Statutory Appropriations	-	-	-	-	-
Appropriations	20.73	20.73	13.82	2.76	2.76
P & L Balance carried down	781.49	685.55	563.48	428.11	339.35
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	75.00	112.50	112.50	75.00	15.00
Dividend Per Share(Rs)	1.50	2.25	2.25	1.50	0.30
Earnings Per Share-Unit Curr	12.65	15.34	16.77	10.03	2.63
Earnings Per Share(Adj)-Unit Curr	12.65	15.34	16.77	10.03	2.63
Book Value	122.22	111.45	98.13	83.44	73.81
Book Value(Adj)-Unit Curr	122.22	111.45	98.13	83.44	73.81