Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	15,483.88	12,743.91	12,470.50	10,504.04	9,417.89
Excise Duty	11,365.36	9,601.10	9,602.49	8,105.24	6,990.85
Net Sales	4,118.52	3,142.81	2,868.01	2,398.80	2,427.04
Other Income	8.87	9.39	11.00	20.07	9.19
Stock Adjustments	54.18	96.27	3.95	38.18	26.31
Total Income	4,181.57	3,248.47	2,882.96	2,457.05	2,462.54
EXPENDITURE :
Raw Materials	1,419.03	996.02	845.05	670.85	679.70
Power and Fuel Cost	133.83	79.91	54.90	46.88	50.27
Other Manufacturing Expenses	1,090.31	993.80	798.92	626.29	637.00
Selling and Administration Expenses	660.65	497.64	499.59	454.42	435.13
Miscellaneous Expenses	166.52	144.03	129.77	105.25	117.23
Employee Benefit Expenses	195.79	168.92	141.26	124.03	186.08
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	515.45	368.15	413.48	429.33	357.12
Interest	59.66	22.47	13.35	22.33	31.91
Gross Profit	455.79	345.68	400.13	407.00	325.21
Depreciation	113.77	70.90	64.88	53.90	52.53
Profit Before Tax	342.02	274.78	335.25	353.10	272.68
Current Tax	72.39	68.89	86.54	80.47	70.95
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	13.88	1.47	-3.45	2.07	-25.76
Reported Net Profit	255.76	204.42	252.16	270.56	227.50
Extraordinary Items	0.11	1.18	0.06	0.02	-17.83
Adjusted Net Profit	255.65	203.24	252.10	270.54	245.33
Adjustment below Net Profit	0.93	-1.87	0.33	-0.86	-4.01
Profit/Loss Balance carried down	1,338.61	1,176.16	955.75	712.76	508.57
Statutory Appropriations	-	-	-	-	-
Appropriations	40.11	40.10	32.08	26.71	19.30
P & L Balance carried down	1,555.18	1,338.61	1,176.16	955.75	712.76
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	150.00	150.00	150.00	120.00	100.00
Dividend Per Share(Rs)	3.00	3.00	3.00	2.40	2.00
Earnings Per Share-Unit Curr	19.13	15.29	18.86	20.26	17.04
Earnings Per Share(Adj)-Unit Curr	19.13	15.29	18.86	20.26	17.04
Book Value	177.79	160.99	148.63	132.06	113.87
Book Value(Adj)-Unit Curr	177.79	160.99	148.63	132.06	113.87