Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,298.52	1,310.06	1,186.57	1,002.93	826.31
Excise Duty	-	-	-	-	-
Net Sales	1,298.52	1,310.06	1,186.57	1,002.93	826.31
Other Income	35.03	32.17	27.90	46.58	58.47
Stock Adjustments	8.20	3.32	24.88	-17.84	21.86
Total Income	1,341.75	1,345.55	1,239.35	1,031.67	906.64
EXPENDITURE :
Raw Materials	746.58	729.12	608.00	481.25	426.21
Power and Fuel Cost	72.74	74.01	61.40	44.86	49.57
Other Manufacturing Expenses	77.22	78.59	75.35	61.49	62.84
Selling and Administration Expenses	170.08	175.37	166.26	128.91	130.56
Miscellaneous Expenses	18.59	11.40	15.61	17.25	14.33
Employee Benefit Expenses	117.97	121.04	114.62	100.38	91.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	138.56	156.02	198.10	197.53	131.61
Interest	24.50	19.11	8.53	9.49	14.60
Gross Profit	114.06	136.91	189.57	188.04	117.01
Depreciation	34.51	31.48	29.31	27.62	25.77
Profit Before Tax	79.55	105.43	160.26	160.42	91.24
Current Tax	18.44	25.61	46.09	45.41	16.98
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.52	-17.51	7.24	4.23	8.74
Reported Net Profit	59.60	97.33	106.93	110.78	65.51
Extraordinary Items	-0.19	2.20	-0.34	-0.48	4.69
Adjusted Net Profit	59.79	95.13	107.27	111.26	60.82
Adjustment below Net Profit	-	-	-	-	-0.92
Profit/Loss Balance carried down	561.99	440.71	349.83	266.74	220.59
Statutory Appropriations	-	-	-	-	-
Appropriations	20.30	-23.95	16.05	27.69	18.44
P & L Balance carried down	601.28	561.99	440.71	349.83	266.74
Dividend	-	-	-	8.67	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	75.00	100.00	100.00	100.00	50.00
Dividend Per Share(Rs)	0.75	1.00	1.00	1.00	0.50
Earnings Per Share-Unit Curr	6.87	11.21	12.34	12.78	7.56
Earnings Per Share(Adj)-Unit Curr	6.87	11.21	12.34	12.78	7.56
Book Value	135.50	127.28	116.20	103.98	90.55
Book Value(Adj)-Unit Curr	135.50	127.28	116.20	103.98	90.55