Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,054.32	3,898.95	4,337.49	3,597.40	3,028.82
Excise Duty	-	-	-	-	-
Net Sales	4,054.32	3,898.95	4,337.49	3,597.40	3,028.82
Other Income	43.17	23.78	6.74	19.97	48.55
Stock Adjustments	52.42	-37.68	-150.04	-0.86	291.94
Total Income	4,149.91	3,885.05	4,194.19	3,616.51	3,369.31
EXPENDITURE :
Raw Materials	2,147.47	2,098.85	2,269.57	2,038.25	1,890.51
Power and Fuel Cost	36.20	36.29	37.06	34.67	34.88
Other Manufacturing Expenses	318.02	169.49	189.96	134.49	143.29
Selling and Administration Expenses	122.42	159.65	116.06	91.27	111.54
Miscellaneous Expenses	206.50	181.52	378.56	257.97	209.35
Employee Benefit Expenses	822.23	839.76	857.64	848.65	843.87
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	497.08	399.49	345.35	211.22	135.86
Interest	50.47	56.90	73.54	47.72	40.50
Gross Profit	446.61	342.59	271.81	163.50	95.36
Depreciation	63.74	63.99	66.07	70.68	71.30
Profit Before Tax	382.87	278.60	205.74	92.82	24.06
Current Tax	105.05	69.97	35.17	32.63	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.20	49.84	35.98	-14.62	-44.32
Reported Net Profit	283.02	158.78	134.59	74.80	68.38
Extraordinary Items	0.48	7.48	0.33	0.15	0.23
Adjusted Net Profit	282.54	151.30	134.26	74.65	68.15
Adjustment below Net Profit	-	-9.64	0.05	25.00	-4.28
Profit/Loss Balance carried down	820.99	688.49	554.67	489.43	443.50
Statutory Appropriations	-	-	-	-	-
Appropriations	41.64	16.64	0.82	34.57	20.82
P & L Balance carried down	1,062.36	820.99	688.49	554.67	486.78
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	205.00	100.00	100.00	60.00	60.00
Dividend Per Share(Rs)	20.50	10.00	10.00	6.00	6.00
Earnings Per Share-Unit Curr	67.75	38.01	32.22	17.91	16.37
Earnings Per Share(Adj)-Unit Curr	67.75	38.01	25.65	14.26	13.03
Book Value	632.68	573.38	552.23	532.52	540.35
Book Value(Adj)-Unit Curr	632.68	573.38	439.64	423.95	430.18