Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,369.28	2,489.39	2,817.40	1,913.76	3,104.87
Excise Duty	-	-	-	-	-
Net Sales	2,369.28	2,489.39	2,817.40	1,913.76	3,104.87
Other Income	361.83	155.40	111.21	94.61	88.05
Stock Adjustments	222.63	19.04	84.36	128.91	-503.66
Total Income	2,953.74	2,663.83	3,012.97	2,137.28	2,689.26
EXPENDITURE :
Raw Materials	1,119.96	1,210.33	1,263.37	970.08	1,014.09
Power and Fuel Cost	27.45	24.49	25.36	23.28	27.21
Other Manufacturing Expenses	96.65	87.58	54.84	49.57	59.38
Selling and Administration Expenses	98.39	99.78	115.19	104.34	132.28
Miscellaneous Expenses	112.39	144.57	178.54	48.80	77.93
Employee Benefit Expenses	600.01	532.46	570.66	501.09	534.03
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	898.87	564.61	805.02	440.13	844.35
Interest	3.60	5.55	4.75	4.71	5.46
Gross Profit	895.27	559.06	800.27	435.42	838.89
Depreciation	67.04	77.26	90.35	94.54	96.44
Profit Before Tax	828.23	481.80	709.92	340.88	742.45
Current Tax	228.75	127.75	216.54	72.04	190.03
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-13.23	1.88	-6.55	11.07	17.52
Reported Net Profit	612.72	352.17	499.92	257.77	534.90
Extraordinary Items	-0.05	0.07	-23.35	0.08	-
Adjusted Net Profit	612.77	352.10	523.27	257.69	534.90
Adjustment below Net Profit	-	-5.33	-	3.23	-21.62
Profit/Loss Balance carried down	55.79	26.65	72.43	230.97	253.91
Statutory Appropriations	-	-	-	-	-
Appropriations	584.20	317.70	545.71	419.54	575.00
P & L Balance carried down	84.31	55.79	26.65	72.43	192.19
Dividend	162.20	149.37	133.80	122.80	114.55
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	105.50	93.50	83.00	73.50	88.00
Dividend Per Share(Rs)	10.55	9.35	8.30	7.35	8.80
Earnings Per Share-Unit Curr	33.43	19.22	27.28	14.06	29.18
Earnings Per Share(Adj)-Unit Curr	16.72	9.61	13.64	7.03	14.59
Book Value	198.43	175.22	165.35	146.48	142.23
Book Value(Adj)-Unit Curr	99.22	87.61	82.68	73.24	71.12