Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,758.54	1,700.22	1,477.78	1,387.47	1,120.07
Excise Duty	-	-	-	-	-
Net Sales	1,758.54	1,700.22	1,477.78	1,387.47	1,120.07
Other Income	34.96	44.76	33.59	33.70	25.09
Stock Adjustments	35.61	5.87	10.91	35.00	11.36
Total Income	1,829.11	1,750.85	1,522.28	1,456.17	1,156.52
EXPENDITURE :
Raw Materials	1,017.91	1,033.90	867.25	820.62	656.44
Power and Fuel Cost	4.59	2.66	2.28	2.26	2.30
Other Manufacturing Expenses	101.00	97.03	92.54	90.28	74.69
Selling and Administration Expenses	158.97	137.75	119.18	102.32	97.37
Miscellaneous Expenses	28.70	29.66	23.31	19.46	21.79
Employee Benefit Expenses	155.36	126.26	120.50	118.27	105.23
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	362.59	323.58	297.20	302.97	198.71
Interest	3.27	3.25	3.44	2.85	1.71
Gross Profit	359.32	320.33	293.76	300.12	197.00
Depreciation	40.56	17.61	16.28	15.18	16.36
Profit Before Tax	318.76	302.72	277.48	284.94	180.64
Current Tax	76.94	72.39	71.43	71.42	46.04
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.72	-3.17	-2.73	2.96	-6.87
Reported Net Profit	239.09	233.51	208.78	210.56	141.47
Extraordinary Items	1.43	17.97	3.91	2.65	0.69
Adjusted Net Profit	237.66	215.54	204.87	207.91	140.78
Adjustment below Net Profit	1.06	-104.47	1.91	-121.75	-4.30
Profit/Loss Balance carried down	1,050.35	949.46	785.35	696.74	631.26
Statutory Appropriations	-	-	-	-	-
Appropriations	45.58	28.15	46.58	0.20	71.68
P & L Balance carried down	1,244.92	1,050.35	949.46	785.35	696.74
Dividend	-	-	-	-	57.09
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	700.00	100.00	700.00	100.00	600.00
Dividend Per Share(Rs)	14.00	2.00	14.00	2.00	12.00
Earnings Per Share-Unit Curr	52.46	51.23	44.82	45.21	29.73
Earnings Per Share(Adj)-Unit Curr	52.46	51.23	44.82	45.21	29.73
Book Value	275.54	232.85	206.19	170.96	148.74
Book Value(Adj)-Unit Curr	275.54	232.85	206.19	170.96	148.74