Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	6,610.23	6,778.89	5,673.78	4,633.35	4,069.71
Excise Duty	-	-	-	-	-
Net Sales	6,610.23	6,778.89	5,673.78	4,633.35	4,069.71
Other Income	41.32	38.12	46.81	22.05	82.65
Stock Adjustments	27.02	24.53	82.20	-58.45	81.61
Total Income	6,678.57	6,841.54	5,802.79	4,596.95	4,233.97
EXPENDITURE :
Raw Materials	4,287.20	4,587.64	3,786.38	2,649.56	2,492.50
Power and Fuel Cost	286.08	255.41	240.01	188.00	196.49
Other Manufacturing Expenses	363.89	346.80	306.06	267.12	230.87
Selling and Administration Expenses	277.72	279.85	230.97	175.00	175.18
Miscellaneous Expenses	87.07	61.76	70.32	92.09	72.02
Employee Benefit Expenses	619.10	560.60	506.79	459.17	461.93
Less: Preoperative Expenditure	12.59	12.27	17.39	-	11.44
Total Expenses	5,908.46	6,079.79	5,123.14	-	3,617.55
Operating Profit	770.10	761.75	679.66	766.02	616.42
Interest	255.83	182.57	155.03	152.28	172.89
Gross Profit	514.27	579.18	524.63	613.74	443.53
Depreciation	298.22	262.06	253.21	259.65	261.36
Profit Before Tax	216.05	317.12	271.42	354.09	182.17
Current Tax	44.74	73.02	85.63	64.11	39.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	10.33	0.37	-36.54	59.54	-0.22
Reported Net Profit	160.98	243.72	222.32	230.44	143.27
Extraordinary Items	0.01	1.83	-0.42	-1.53	-0.11
Adjusted Net Profit	160.97	241.89	222.74	231.97	143.38
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	1,993.12	1,771.07	1,566.90	1,350.90	1,224.27
Statutory Appropriations	-	-	-	-	-
Appropriations	21.66	21.66	18.16	14.44	16.63
P & L Balance carried down	2,132.45	1,993.12	1,771.07	1,566.90	1,350.90
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	30.00	30.00	25.00	20.00
Dividend Per Share(Rs)	1.00	3.00	3.00	2.50	2.00
Earnings Per Share-Unit Curr	22.29	33.75	30.79	31.91	19.84
Earnings Per Share(Adj)-Unit Curr	22.29	33.75	30.79	31.91	19.84
Book Value	421.49	402.03	371.43	342.93	312.91
Book Value(Adj)-Unit Curr	421.49	402.03	371.43	342.93	312.91