Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,134.11	3,079.31	2,655.80	1,888.03	2,081.47
Excise Duty	-	-	-	-	-
Net Sales	3,134.11	3,079.31	2,655.80	1,888.03	2,081.47
Other Income	15.80	11.85	18.82	14.48	10.89
Stock Adjustments	-29.06	22.36	92.10	18.39	-8.06
Total Income	3,120.85	3,113.52	2,766.72	1,920.90	2,084.30
EXPENDITURE :
Raw Materials	1,781.81	1,877.22	1,705.10	1,071.68	1,134.44
Power and Fuel Cost	69.61	63.04	49.97	40.01	45.94
Other Manufacturing Expenses	299.80	268.10	244.40	163.95	180.09
Selling and Administration Expenses	394.50	345.85	300.75	225.31	261.00
Miscellaneous Expenses	35.15	28.19	38.91	8.58	10.54
Employee Benefit Expenses	242.38	215.73	188.86	154.40	175.38
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	297.59	315.39	238.72	256.97	276.91
Interest	40.04	39.79	30.80	25.27	28.20
Gross Profit	257.55	275.60	207.92	231.70	248.71
Depreciation	114.34	112.31	99.60	92.67	90.51
Profit Before Tax	143.21	163.29	108.32	139.03	158.20
Current Tax	35.50	39.13	26.38	37.13	40.30
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.40	2.24	-0.37	-1.52	-4.11
Reported Net Profit	107.31	121.92	82.31	103.42	122.01
Extraordinary Items	3.59	1.68	2.35	0.39	3.93
Adjusted Net Profit	103.72	120.24	79.96	103.03	118.08
Adjustment below Net Profit	0.57	0.24	1.71	3.05	-16.39
Profit/Loss Balance carried down	822.39	722.61	653.51	525.70	455.89
Statutory Appropriations	-	-	-	-	-
Appropriations	29.85	22.38	14.92	7.46	35.81
P & L Balance carried down	900.43	822.39	722.61	624.71	525.70
Dividend	-	-	-	7.46	22.38
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	200.00	150.00	150.00	150.00
Dividend Per Share(Rs)	20.00	20.00	15.00	15.00	15.00
Earnings Per Share-Unit Curr	71.91	81.70	55.16	69.31	81.76
Earnings Per Share(Adj)-Unit Curr	71.91	81.70	55.16	69.31	81.76
Book Value	891.15	838.89	771.69	705.79	639.03
Book Value(Adj)-Unit Curr	891.15	838.89	771.69	705.79	639.03