Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,640.67	1,593.90	1,401.23	1,133.37	1,772.25
Excise Duty	-	-	-	-	-
Net Sales	1,640.67	1,593.90	1,401.23	1,133.37	1,772.25
Other Income	65.07	85.03	55.89	66.13	17.63
Stock Adjustments	-	-0.04	-	0.03	-0.11
Total Income	1,705.74	1,678.89	1,457.12	1,199.53	1,789.77
EXPENDITURE :
Raw Materials	470.24	539.29	408.59	300.24	580.93
Power and Fuel Cost	26.68	25.34	25.34	24.54	33.05
Other Manufacturing Expenses	90.58	83.38	67.08	62.41	97.70
Selling and Administration Expenses	345.83	291.92	194.30	142.69	281.72
Miscellaneous Expenses	67.18	60.18	60.96	92.24	74.20
Employee Benefit Expenses	310.23	297.85	288.16	296.31	329.62
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	395.00	380.92	412.70	281.10	392.54
Interest	16.28	33.27	27.61	28.33	20.57
Gross Profit	378.72	347.65	385.09	252.77	371.97
Depreciation	53.32	49.08	60.16	68.57	83.68
Profit Before Tax	325.40	298.57	324.93	184.20	288.29
Current Tax	67.28	67.71	84.31	65.81	84.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	13.60	2.17	-7.72	-17.15	-58.01
Reported Net Profit	244.52	228.68	248.34	135.53	262.28
Extraordinary Items	25.07	31.58	11.87	13.64	12.46
Adjusted Net Profit	219.45	197.10	236.47	121.89	249.82
Adjustment below Net Profit	-2.80	-414.54	-81.29	-13.36	-92.40
Profit/Loss Balance carried down	1,141.71	1,442.23	1,278.08	1,156.50	1,093.41
Statutory Appropriations	-	-	-	-	-
Appropriations	-	114.66	2.91	0.60	106.79
P & L Balance carried down	1,383.43	1,141.71	1,442.23	1,278.08	1,156.50
Dividend	-	105.46	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	250.00	200.00	-	-	-
Dividend Per Share(Rs)	5.00	4.00	-	-	-
Earnings Per Share-Unit Curr	11.23	10.51	9.42	4.87	9.33
Earnings Per Share(Adj)-Unit Curr	11.23	10.51	9.42	4.87	9.33
Book Value	73.22	62.12	62.68	53.68	48.78
Book Value(Adj)-Unit Curr	73.22	62.12	62.68	53.68	48.78