Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	758.23	848.48	915.97	891.69	835.08
Excise Duty	-	-	-	-	-
Net Sales	758.23	848.48	915.97	891.69	835.08
Other Income	4.53	0.53	4.69	1.90	3.40
Stock Adjustments	-9.94	3.99	1.95	13.19	-7.73
Total Income	752.82	853.00	922.61	906.78	830.75
EXPENDITURE :
Raw Materials	382.11	483.52	565.78	569.45	505.21
Power and Fuel Cost	12.46	11.90	9.14	6.80	5.86
Other Manufacturing Expenses	112.26	111.62	98.48	81.52	74.57
Selling and Administration Expenses	142.13	137.15	128.08	123.74	129.46
Miscellaneous Expenses	15.32	14.32	14.37	15.32	10.43
Employee Benefit Expenses	52.01	49.66	48.62	48.16	43.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	36.53	44.82	58.14	61.79	61.59
Interest	2.92	3.22	2.48	1.83	1.84
Gross Profit	33.61	41.60	55.66	59.96	59.75
Depreciation	20.52	21.23	20.37	18.00	18.84
Profit Before Tax	13.09	20.37	35.29	41.96	40.91
Current Tax	1.53	2.62	6.74	9.88	10.97
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.91	2.77	2.47	1.78	-3.98
Reported Net Profit	9.64	14.98	26.08	30.30	33.92
Extraordinary Items	1.91	-0.37	2.97	0.23	2.22
Adjusted Net Profit	7.73	15.35	23.11	30.07	31.70
Adjustment below Net Profit	-0.19	-2.42	0.03	0.77	-1.56
Profit/Loss Balance carried down	365.09	359.68	340.71	316.74	290.25
Statutory Appropriations	-	-	-	-	-
Appropriations	7.26	7.15	7.14	7.09	5.88
P & L Balance carried down	367.28	365.09	359.68	340.71	316.74
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	30.00	30.00	30.00	30.00
Dividend Per Share(Rs)	3.00	3.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	3.96	6.15	10.70	12.43	13.92
Earnings Per Share(Adj)-Unit Curr	3.96	6.15	10.70	12.43	13.92
Book Value	204.84	199.33	188.82	178.07	167.23
Book Value(Adj)-Unit Curr	204.84	199.33	188.82	178.07	167.23