Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,567.82	1,957.34	1,521.54	1,337.28	1,080.63
Excise Duty	-	-	-	-	-
Net Sales	2,567.82	1,957.34	1,521.54	1,337.28	1,080.63
Other Income	54.35	37.30	76.12	28.42	31.45
Stock Adjustments	-	-	-	-	-
Total Income	2,622.17	1,994.64	1,597.66	1,365.70	1,112.08
EXPENDITURE :
Raw Materials	-	-	-	-	-
Power and Fuel Cost	41.74	43.36	32.68	37.69	35.38
Other Manufacturing Expenses	1,809.56	1,298.59	897.18	739.99	563.36
Selling and Administration Expenses	35.95	28.18	25.52	22.23	19.77
Miscellaneous Expenses	38.34	15.98	7.54	98.67	69.80
Employee Benefit Expenses	204.53	194.42	191.00	121.70	116.50
Less: Preoperative Expenditure	-	-	-	10.54	8.29
Total Expenses	-	-	-	1,009.74	796.52
Operating Profit	492.05	414.11	443.74	355.96	315.56
Interest	6.26	5.92	4.06	2.10	3.57
Gross Profit	485.79	408.19	439.68	353.86	311.99
Depreciation	157.70	154.29	160.13	159.25	130.85
Profit Before Tax	328.09	253.90	279.55	194.61	181.14
Current Tax	95.97	71.91	72.00	81.96	56.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-14.09	-6.26	-0.79	-27.76	-13.41
Reported Net Profit	246.21	188.25	208.34	140.41	138.35
Extraordinary Items	-18.69	-1.53	37.21	0.03	-33.76
Adjusted Net Profit	264.90	189.78	171.13	140.38	172.11
Adjustment below Net Profit	-2.06	13.62	-0.38	1.19	-14.60
Profit/Loss Balance carried down	722.47	590.86	518.70	518.26	481.70
Statutory Appropriations	-	-	-	-	-
Appropriations	67.18	70.26	135.79	141.16	87.19
P & L Balance carried down	899.44	722.47	590.87	518.70	518.26
Dividend	32.09	48.14	56.16	68.06	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	28.50	25.50	24.00	22.00	21.20
Dividend Per Share(Rs)	2.85	2.55	2.40	2.20	2.12
Earnings Per Share-Unit Curr	7.67	5.87	6.49	4.37	4.31
Earnings Per Share(Adj)-Unit Curr	7.67	5.87	6.49	4.37	-
Book Value	56.93	51.38	47.24	43.71	42.42
Book Value(Adj)-Unit Curr	56.93	51.38	47.24	43.71	-