Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,449.42	1,341.65	1,436.30	1,177.38	1,038.07
Excise Duty	-	-	-	-	-
Net Sales	1,449.42	1,341.65	1,436.30	1,177.38	1,038.07
Other Income	93.54	79.69	85.68	102.48	181.11
Stock Adjustments	44.66	62.74	-14.54	-67.10	68.33
Total Income	1,587.62	1,484.08	1,507.44	1,212.76	1,287.51
EXPENDITURE :
Raw Materials	41.43	39.60	35.33	32.01	38.42
Power and Fuel Cost	60.36	59.88	53.75	45.46	47.76
Other Manufacturing Expenses	334.98	306.93	200.02	179.16	187.71
Selling and Administration Expenses	13.64	13.69	105.09	88.18	74.94
Miscellaneous Expenses	50.85	45.08	43.08	84.29	39.43
Employee Benefit Expenses	555.11	570.11	443.04	444.36	462.61
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	531.25	448.79	627.15	339.29	436.65
Interest	-	-	0.74	-	-
Gross Profit	531.25	448.79	626.41	339.29	436.65
Depreciation	144.25	114.34	103.11	99.17	96.16
Profit Before Tax	387.00	334.45	523.30	240.12	340.49
Current Tax	96.90	89.44	149.02	64.83	90.34
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.24	-5.58	-2.71	-1.35	1.93
Reported Net Profit	293.34	250.59	376.98	176.63	248.22
Extraordinary Items	6.21	8.89	12.01	-33.49	5.32
Adjusted Net Profit	287.13	241.70	364.97	210.12	242.90
Adjustment below Net Profit	0.68	-25.69	-22.19	10.42	-10.55
Profit/Loss Balance carried down	65.17	67.36	139.90	83.39	100.41
Statutory Appropriations	-	-	-	-	-
Appropriations	285.26	227.09	427.34	130.53	254.70
P & L Balance carried down	73.92	65.17	67.36	139.90	83.39
Dividend	71.22	61.05	61.05	59.33	71.20
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.50	36.90	60.00	74.00	60.00
Dividend Per Share(Rs)	6.05	3.69	6.00	7.40	6.00
Earnings Per Share-Unit Curr	14.42	12.31	18.53	7.44	10.46
Earnings Per Share(Adj)-Unit Curr	14.42	12.31	18.53	7.44	10.46
Book Value	120.55	110.29	105.24	118.82	116.44
Book Value(Adj)-Unit Curr	120.55	110.29	105.24	118.82	116.44