Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,844.50	3,492.40	2,734.80	2,288.80	2,130.50
Excise Duty	-	-	-	-	-
Net Sales	3,844.50	3,492.40	2,734.80	2,288.80	2,130.50
Other Income	14.20	41.90	46.30	30.30	47.90
Stock Adjustments	-23.10	23.50	-11.50	25.80	19.50
Total Income	3,835.60	3,557.80	2,769.60	2,344.90	2,197.90
EXPENDITURE :
Raw Materials	2,337.00	2,242.00	1,713.00	1,476.90	1,307.80
Power and Fuel Cost	79.40	76.00	57.90	46.80	45.60
Other Manufacturing Expenses	224.90	192.90	165.40	140.90	130.00
Selling and Administration Expenses	92.60	87.70	58.20	55.40	71.00
Miscellaneous Expenses	32.20	50.00	26.40	20.70	385.50
Employee Benefit Expenses	617.40	534.00	436.50	362.40	335.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	452.10	375.20	312.20	241.80	-77.30
Interest	55.70	40.20	31.40	38.60	41.20
Gross Profit	396.40	335.00	280.80	203.20	-118.50
Depreciation	136.10	110.00	102.80	89.70	82.30
Profit Before Tax	260.30	225.00	178.00	113.50	-200.80
Current Tax	67.90	0.40	24.40	31.50	48.00
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.90	-16.00	-6.60	-1.70	-7.70
Reported Net Profit	188.50	240.60	160.20	83.70	-241.10
Extraordinary Items	-1.19	-25.70	0.22	-	-416.10
Adjusted Net Profit	189.69	266.30	159.98	83.70	175.00
Adjustment below Net Profit	192.00	0.70	-0.60	-	-9.80
Profit/Loss Balance carried down	717.10	502.10	358.10	281.60	552.80
Statutory Appropriations	-	-	-	-	-
Appropriations	31.00	26.30	15.60	7.20	20.30
P & L Balance carried down	1,066.60	717.10	502.10	358.10	281.60
Dividend	11.90	9.60	7.20	7.20	20.30
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	70.00	60.00	50.00	32.50	17.50
Dividend Per Share(Rs)	1.40	1.20	1.00	0.65	0.35
Earnings Per Share-Unit Curr	7.89	10.07	6.70	3.50	-10.62
Earnings Per Share(Adj)-Unit Curr	7.89	10.07	6.70	3.50	-10.62
Book Value	72.53	57.72	48.87	42.76	37.96
Book Value(Adj)-Unit Curr	72.53	57.72	48.87	42.76	37.96