Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,072.67	871.94	859.49	813.23	712.88
Excise Duty	-	-	-	-	-
Net Sales	1,072.67	871.94	859.49	813.23	712.88
Other Income	29.94	37.78	31.31	19.83	36.44
Stock Adjustments	74.97	228.32	154.10	-41.59	257.23
Total Income	1,177.58	1,138.04	1,044.90	791.47	1,006.55
EXPENDITURE :
Raw Materials	-	-	344.90	170.07	376.61
Power and Fuel Cost	90.09	102.79	63.01	42.32	62.02
Other Manufacturing Expenses	693.76	564.39	176.78	159.01	158.53
Selling and Administration Expenses	29.01	39.97	32.32	28.18	45.47
Miscellaneous Expenses	8.36	10.46	11.89	6.05	7.40
Employee Benefit Expenses	131.38	123.98	121.30	120.06	121.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	224.97	296.46	294.69	265.78	235.48
Interest	35.46	26.91	22.57	12.69	7.28
Gross Profit	189.51	269.55	272.12	253.09	228.20
Depreciation	58.55	53.00	33.00	27.00	26.11
Profit Before Tax	130.96	216.55	239.12	226.09	202.09
Current Tax	34.59	56.27	61.41	57.26	50.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.10	4.40	1.40	2.54	-8.57
Reported Net Profit	91.26	155.88	176.31	166.29	159.73
Extraordinary Items	-	-	-	0.01	0.08
Adjusted Net Profit	91.26	155.88	176.31	166.28	159.65
Adjustment below Net Profit	-	-	-	-	-5.81
Profit/Loss Balance carried down	99.24	103.69	89.20	64.62	3.99
Statutory Appropriations	-	-	-	-	-
Appropriations	123.70	160.32	161.83	141.71	93.29
P & L Balance carried down	66.80	99.24	103.69	89.20	64.62
Dividend	26.42	31.47	29.23	22.48	18.73
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	14.10	33.50	31.00	27.80	25.60
Dividend Per Share(Rs)	1.41	3.35	3.10	2.78	2.56
Earnings Per Share-Unit Curr	4.87	8.32	9.41	8.88	8.53
Earnings Per Share(Adj)-Unit Curr	4.87	8.32	9.41	8.88	8.53
Book Value	70.43	68.66	63.56	57.26	51.16
Book Value(Adj)-Unit Curr	70.43	68.66	63.56	57.26	51.16