Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	7,393.30	7,081.02	5,948.90	4,770.90	4,943.17
Excise Duty	-	-	-	-	-
Net Sales	7,393.30	7,081.02	5,948.90	4,770.90	4,943.17
Other Income	735.36	30.83	32.86	38.85	26.86
Stock Adjustments	1.75	106.38	280.94	99.47	-51.21
Total Income	8,130.41	7,218.23	6,262.70	4,909.22	4,918.82
EXPENDITURE :
Raw Materials	4,291.09	4,546.37	4,410.20	3,056.91	2,677.10
Power and Fuel Cost	95.46	87.73	69.09	62.98	69.78
Other Manufacturing Expenses	534.37	562.90	43.42	35.59	371.62
Selling and Administration Expenses	789.91	652.50	567.06	454.59	551.51
Miscellaneous Expenses	259.58	210.17	191.75	158.97	170.95
Employee Benefit Expenses	401.76	333.84	312.37	268.62	269.38
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,758.24	824.72	668.81	871.56	808.48
Interest	12.46	9.73	9.87	8.48	5.00
Gross Profit	1,745.78	814.99	658.94	863.08	803.48
Depreciation	179.96	164.63	153.82	149.01	119.88
Profit Before Tax	1,565.82	650.36	505.12	714.07	683.60
Current Tax	366.86	157.28	132.35	181.93	166.33
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	16.09	6.65	-1.56	1.54	-18.13
Reported Net Profit	1,182.87	486.43	374.33	530.60	535.40
Extraordinary Items	516.38	5.61	2.28	1.23	6.84
Adjusted Net Profit	666.49	480.82	372.05	529.37	528.56
Adjustment below Net Profit	-3.77	0.16	2.51	0.27	-32.88
Profit/Loss Balance carried down	4,049.21	3,616.51	3,522.60	3,228.85	2,870.05
Statutory Appropriations	-	-	-	-	-
Appropriations	145.51	53.89	282.93	237.12	140.12
P & L Balance carried down	5,082.80	4,049.21	3,616.51	3,522.60	3,232.45
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	375.00	270.00	225.00	525.00	315.00
Dividend Per Share(Rs)	3.75	2.70	2.25	5.25	3.15
Earnings Per Share-Unit Curr	14.63	9.03	6.95	9.85	9.94
Earnings Per Share(Adj)-Unit Curr	14.63	6.02	4.63	6.57	6.63
Book Value	69.93	85.50	77.40	75.65	70.27
Book Value(Adj)-Unit Curr	69.93	57.00	51.60	50.43	46.85