Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,497.66	3,107.09	3,387.24	3,107.41	2,375.71
Excise Duty	-	-	-	-	-
Net Sales	3,497.66	3,107.09	3,387.24	3,107.41	2,375.71
Other Income	138.26	125.35	132.68	96.52	137.62
Stock Adjustments	101.70	-14.45	36.10	107.96	-59.70
Total Income	3,737.62	3,217.99	3,556.02	3,311.89	2,453.63
EXPENDITURE :
Raw Materials	1,464.67	1,199.25	1,354.99	1,345.85	751.46
Power and Fuel Cost	88.73	80.41	72.46	73.51	67.29
Other Manufacturing Expenses	209.89	192.67	219.39	198.00	127.43
Selling and Administration Expenses	532.87	443.20	263.11	226.17	342.04
Miscellaneous Expenses	164.22	95.59	114.78	94.06	103.18
Employee Benefit Expenses	706.41	649.18	603.95	543.92	545.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	570.83	557.69	927.36	830.39	516.88
Interest	166.09	166.83	145.14	118.28	137.22
Gross Profit	404.74	390.86	782.22	712.11	379.66
Depreciation	204.83	178.52	165.79	154.21	154.97
Profit Before Tax	199.91	212.34	616.43	557.90	224.69
Current Tax	38.58	53.10	168.72	141.65	72.81
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.50	-0.83	0.89	-4.23	-23.34
Reported Net Profit	160.83	160.06	446.81	420.48	175.21
Extraordinary Items	-1.64	-4.80	0.10	-2.90	-32.65
Adjusted Net Profit	162.47	164.86	446.71	423.38	207.86
Adjustment below Net Profit	-5.34	4.06	-0.79	0.11	-2.03
Profit/Loss Balance carried down	1,593.84	1,465.89	1,877.11	1,474.61	1,349.71
Statutory Appropriations	-	-	-	-	-
Appropriations	54.26	36.17	857.24	18.09	48.27
P & L Balance carried down	1,695.08	1,593.84	1,465.89	1,877.11	1,474.61
Dividend	-	-	36.17	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	30.00	10.00	-
Dividend Per Share(Rs)	2.00	2.00	3.00	1.00	-
Earnings Per Share-Unit Curr	8.88	8.85	24.71	23.25	9.69
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	106.82	101.84	94.69	127.27	105.86
Book Value(Adj)-Unit Curr	-	-	-	-	-