Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,871.23	1,803.18	1,441.76	1,201.71	1,209.16
Excise Duty	-	-	-	-	-
Net Sales	1,871.23	1,803.18	1,441.76	1,201.71	1,209.16
Other Income	61.15	30.23	22.78	21.79	15.56
Stock Adjustments	-6.18	68.33	102.72	-34.02	24.93
Total Income	1,926.20	1,901.74	1,567.26	1,189.48	1,249.65
EXPENDITURE :
Raw Materials	876.01	890.08	783.72	613.28	610.12
Power and Fuel Cost	34.29	59.38	43.83	17.20	28.76
Other Manufacturing Expenses	73.67	76.97	59.36	32.64	37.14
Selling and Administration Expenses	310.15	279.13	198.53	168.15	187.33
Miscellaneous Expenses	50.67	67.32	52.77	42.13	48.22
Employee Benefit Expenses	227.55	211.30	190.75	144.33	160.40
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	353.88	317.57	238.29	171.75	177.68
Interest	5.30	5.40	4.59	4.27	4.40
Gross Profit	348.58	312.17	233.70	167.48	173.28
Depreciation	34.37	30.44	30.43	33.23	32.67
Profit Before Tax	314.21	281.73	203.27	134.25	140.61
Current Tax	64.67	70.17	51.98	32.79	37.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	10.36	1.90	1.94	0.15	-12.46
Reported Net Profit	239.17	209.66	149.36	101.30	115.94
Extraordinary Items	-0.13	-2.92	-3.69	0.71	-0.16
Adjusted Net Profit	239.30	212.58	153.05	100.59	116.10
Adjustment below Net Profit	-	-	-	-	-0.95
Profit/Loss Balance carried down	519.66	399.36	301.30	254.60	240.05
Statutory Appropriations	-	-	-	-	-
Appropriations	119.66	89.36	51.30	54.60	100.44
P & L Balance carried down	639.17	519.66	399.36	301.30	254.60
Dividend	-	-	-	-	16.91
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1,200.00	1,000.00	700.00	260.00	260.00
Dividend Per Share(Rs)	60.00	50.00	35.00	13.00	13.00
Earnings Per Share-Unit Curr	183.89	161.20	114.84	77.89	89.15
Earnings Per Share(Adj)-Unit Curr	183.89	161.20	114.84	77.89	89.15
Book Value	1,032.26	899.00	773.31	672.31	594.27
Book Value(Adj)-Unit Curr	1,032.26	899.00	773.31	672.31	594.27