Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,843.38	1,756.64	1,582.59	1,100.17	1,081.14
Excise Duty	-	-	-	-	0.10
Net Sales	1,843.38	1,756.64	1,582.59	1,100.17	1,081.04
Other Income	68.46	83.36	45.68	24.06	49.43
Stock Adjustments	7.47	-14.83	24.88	-11.41	19.04
Total Income	1,919.31	1,825.17	1,653.15	1,112.82	1,149.51
EXPENDITURE :
Raw Materials	985.27	972.99	974.16	627.47	643.11
Power and Fuel Cost	19.01	19.41	17.11	13.33	15.15
Other Manufacturing Expenses	109.50	127.93	118.08	71.28	57.89
Selling and Administration Expenses	105.19	92.36	70.71	52.04	84.42
Miscellaneous Expenses	17.45	19.89	12.66	12.34	16.22
Employee Benefit Expenses	212.37	193.49	169.61	156.31	163.13
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	470.52	399.09	290.82	180.06	169.61
Interest	6.62	6.75	2.71	4.54	5.16
Gross Profit	463.90	392.34	288.11	175.52	164.45
Depreciation	35.94	38.36	36.77	35.33	36.65
Profit Before Tax	427.96	353.98	251.34	140.19	127.80
Current Tax	108.60	85.43	65.75	36.16	32.67
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.84	-3.93	-3.76	-1.05	-5.30
Reported Net Profit	322.20	272.48	189.35	105.09	100.42
Extraordinary Items	3.41	7.91	2.84	0.03	0.20
Adjusted Net Profit	318.79	264.57	186.51	105.06	100.22
Adjustment below Net Profit	1.62	-1.18	1.74	1.19	-3.00
Profit/Loss Balance carried down	1,030.57	795.61	624.75	518.47	467.79
Statutory Appropriations	-	-	-	-	-
Appropriations	62.42	36.34	20.23	-	46.74
P & L Balance carried down	1,291.97	1,030.57	795.61	624.75	518.47
Dividend	-	-	-	-	26.14
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	200.00	115.00	80.00	165.00
Dividend Per Share(Rs)	2.00	2.00	1.15	0.80	1.65
Earnings Per Share-Unit Curr	10.17	8.60	5.97	3.32	6.34
Earnings Per Share(Adj)-Unit Curr	10.17	8.60	5.97	3.32	3.17
Book Value	46.36	38.56	31.41	25.91	44.88
Book Value(Adj)-Unit Curr	46.36	38.56	31.41	25.91	22.44