Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	975.34	1,132.86	1,022.35	751.14	888.83
Excise Duty	-	-	-	-	-
Net Sales	975.34	1,132.86	1,022.35	751.14	888.83
Other Income	25.76	16.44	11.49	10.77	7.50
Stock Adjustments	7.92	28.25	18.82	3.59	25.75
Total Income	1,009.02	1,177.55	1,052.66	765.50	922.08
EXPENDITURE :
Raw Materials	643.59	770.01	676.03	479.12	571.26
Power and Fuel Cost	88.60	97.86	84.85	68.61	83.97
Other Manufacturing Expenses	33.52	33.16	38.15	29.26	40.78
Selling and Administration Expenses	52.58	61.37	64.02	41.40	42.74
Miscellaneous Expenses	3.29	9.02	2.90	3.62	4.01
Employee Benefit Expenses	61.94	65.84	57.84	48.01	60.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	125.50	140.28	128.87	95.49	119.30
Interest	15.17	14.12	9.76	8.71	7.77
Gross Profit	110.33	126.16	119.11	86.78	111.53
Depreciation	26.66	27.02	28.37	27.16	28.05
Profit Before Tax	83.67	99.14	90.74	59.62	83.48
Current Tax	20.98	25.26	22.64	12.53	23.74
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.21	0.57	-1.44	1.90	-4.14
Reported Net Profit	62.48	73.32	69.55	45.19	63.88
Extraordinary Items	0.83	0.70	1.09	1.09	1.19
Adjusted Net Profit	61.65	72.62	68.46	44.10	62.69
Adjustment below Net Profit	0.07	0.36	0.03	0.32	-0.78
Profit/Loss Balance carried down	482.60	413.29	348.08	306.93	248.20
Statutory Appropriations	-	-	-	-	-
Appropriations	4.37	4.37	4.37	4.37	4.37
P & L Balance carried down	540.78	482.60	413.29	348.08	306.93
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	30.00	20.00	20.00	20.00	20.00
Dividend Per Share(Rs)	3.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	24.65	33.59	31.86	20.70	29.26
Earnings Per Share(Adj)-Unit Curr	24.65	33.59	31.86	20.70	29.26
Book Value	414.90	299.30	267.55	237.67	218.83
Book Value(Adj)-Unit Curr	414.90	299.30	267.55	237.67	218.83