Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	7,087.79	6,884.44	6,182.60	4,413.04	5,118.68
Excise Duty	-	-	-	-	-
Net Sales	7,087.79	6,884.44	6,182.60	4,413.04	5,118.68
Other Income	76.59	129.70	106.74	100.77	41.01
Stock Adjustments	18.34	-36.17	62.31	13.10	-45.74
Total Income	7,182.72	6,977.97	6,351.65	4,526.91	5,113.95
EXPENDITURE :
Raw Materials	5,641.57	5,604.77	4,962.73	3,406.47	4,010.27
Power and Fuel Cost	89.46	80.01	70.58	59.53	61.37
Other Manufacturing Expenses	177.63	168.52	151.47	127.81	129.45
Selling and Administration Expenses	145.90	149.51	137.19	106.91	116.05
Miscellaneous Expenses	154.49	155.92	163.05	123.16	118.02
Employee Benefit Expenses	320.55	266.66	271.09	229.11	216.21
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	653.12	552.58	595.54	473.92	462.58
Interest	63.00	63.65	42.31	36.27	23.51
Gross Profit	590.12	488.93	553.23	437.65	439.07
Depreciation	120.62	100.17	92.89	85.09	79.85
Profit Before Tax	469.50	388.76	460.34	352.56	359.22
Current Tax	109.85	72.44	115.29	73.46	85.83
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.53	12.68	-15.16	0.10	-19.92
Reported Net Profit	357.12	303.64	360.21	279.00	293.31
Extraordinary Items	-1.44	59.67	-1.42	-	-
Adjusted Net Profit	358.56	243.97	361.63	279.00	293.31
Adjustment below Net Profit	-0.32	-5.16	-1.85	2.71	-21.99
Profit/Loss Balance carried down	1,437.65	1,321.73	1,117.06	940.98	756.08
Statutory Appropriations	-	-	-	-	-
Appropriations	182.60	182.56	153.69	105.63	86.42
P & L Balance carried down	1,611.85	1,437.65	1,321.73	1,117.06	940.98
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	95.00	95.00	80.00	55.00
Dividend Per Share(Rs)	10.00	9.50	9.50	8.00	5.50
Earnings Per Share-Unit Curr	18.58	15.80	18.75	14.53	15.27
Earnings Per Share(Adj)-Unit Curr	18.58	15.80	18.75	14.53	15.27
Book Value	117.54	108.35	102.20	91.42	82.16
Book Value(Adj)-Unit Curr	117.54	108.35	102.20	91.42	82.16