Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,148.36	3,661.37	3,504.88	3,116.59	3,404.42
Excise Duty	-	-	-	-	-
Net Sales	4,148.36	3,661.37	3,504.88	3,116.59	3,404.42
Other Income	481.83	362.03	244.76	271.44	248.93
Stock Adjustments	-	-	-	-	-
Total Income	4,630.19	4,023.40	3,749.64	3,388.03	3,653.35
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	17.85	22.87	12.95	12.53	15.26
Other Manufacturing Expenses	875.28	695.27	615.83	473.59	558.43
Selling and Administration Expenses	508.62	442.45	394.99	365.60	381.86
Miscellaneous Expenses	56.76	56.26	128.80	96.74	99.69
Employee Benefit Expenses	104.55	95.24	88.52	100.73	113.12
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	3,067.13	2,711.31	2,508.55	2,338.84	2,484.99
Interest	4.58	5.37	28.74	21.97	7.78
Gross Profit	3,062.55	2,705.94	2,479.81	2,316.87	2,477.21
Depreciation	514.01	467.82	286.67	382.06	679.33
Profit Before Tax	2,548.54	2,238.12	2,193.14	1,934.81	1,797.88
Current Tax	614.45	512.38	483.37	836.52	446.51
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	58.94	51.21	64.97	-422.12	-20.46
Reported Net Profit	1,875.15	1,674.53	1,644.80	1,520.41	1,371.83
Extraordinary Items	6.64	33.35	87.25	64.41	113.55
Adjusted Net Profit	1,868.51	1,641.18	1,557.55	1,456.00	1,258.28
Adjustment below Net Profit	0.15	1.53	1.29	1.53	-0.54
Profit/Loss Balance carried down	7,985.48	6,900.55	5,796.33	4,471.43	4,287.86
Statutory Appropriations	-	-	-	-	-
Appropriations	660.09	591.13	541.87	197.04	1,187.72
P & L Balance carried down	9,200.69	7,985.48	6,900.55	5,796.33	4,471.43
Dividend	660.09	591.13	541.87	197.04	985.21
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	335.00	300.00	275.00	100.00	500.00
Dividend Per Share(Rs)	16.75	15.00	13.75	5.00	25.00
Earnings Per Share-Unit Curr	47.58	42.49	41.74	38.58	34.81
Earnings Per Share(Adj)-Unit Curr	47.58	42.49	41.74	38.58	34.81
Book Value	262.72	231.89	204.35	176.33	142.71
Book Value(Adj)-Unit Curr	262.72	231.89	204.35	176.33	142.71