Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,709.57	2,102.96	1,978.71	1,838.85	1,336.13
Excise Duty	-	-	-	-	-
Net Sales	1,709.57	2,102.96	1,978.71	1,838.85	1,336.13
Other Income	11.67	14.04	3.23	7.10	5.40
Stock Adjustments	177.73	-201.38	-102.77	-64.44	86.47
Total Income	1,898.97	1,915.62	1,879.17	1,781.51	1,428.00
EXPENDITURE :
Raw Materials	1,397.47	1,396.98	1,341.57	1,337.36	1,096.40
Power and Fuel Cost	2.78	0.43	0.53	0.27	1.25
Other Manufacturing Expenses	115.42	103.75	99.85	81.98	61.62
Selling and Administration Expenses	40.60	63.17	37.63	46.75	35.76
Miscellaneous Expenses	7.56	6.30	9.35	14.04	12.71
Employee Benefit Expenses	118.51	118.03	96.30	92.75	78.78
Less: Preoperative Expenditure	-	1.63	-	-	-
Total Expenses	-	1,687.03	-	-	-
Operating Profit	216.62	228.59	293.96	208.35	141.47
Interest	20.13	25.85	31.66	47.65	33.03
Gross Profit	196.49	202.74	262.30	160.70	108.44
Depreciation	52.50	50.24	43.63	40.89	36.87
Profit Before Tax	143.99	152.50	218.67	119.81	71.57
Current Tax	25.04	26.53	38.51	21.11	12.59
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	35.43	21.23	24.95	7.15	-14.47
Reported Net Profit	83.52	104.75	155.22	91.54	73.45
Extraordinary Items	-	-0.23	-0.04	-0.08	-0.06
Adjusted Net Profit	83.52	104.98	155.26	91.62	73.51
Adjustment below Net Profit	-0.21	-	-	-	-
Profit/Loss Balance carried down	535.11	468.02	374.04	297.50	269.45
Statutory Appropriations	-	-	-	-	-
Appropriations	-	37.66	61.20	15.00	45.40
P & L Balance carried down	618.42	535.11	468.06	374.04	297.50
Dividend	-	37.66	61.20	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	200.00	200.00	125.00	100.00
Dividend Per Share(Rs)	-	2.00	2.00	1.25	1.00
Earnings Per Share-Unit Curr	4.44	5.56	8.24	4.86	3.90
Earnings Per Share(Adj)-Unit Curr	4.44	5.56	8.24	4.86	3.90
Book Value	43.66	39.28	35.76	30.74	25.69
Book Value(Adj)-Unit Curr	43.66	39.28	35.76	30.74	25.69