Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,082.90	2,350.92	2,123.12	1,943.00	1,794.95
Excise Duty	-	-	-	-	-
Net Sales	2,082.90	2,350.92	2,123.12	1,943.00	1,794.95
Other Income	21.61	16.89	22.76	16.41	23.06
Stock Adjustments	131.53	-33.66	0.67	-85.79	34.37
Total Income	2,236.04	2,334.15	2,146.55	1,873.62	1,852.38
EXPENDITURE :
Raw Materials	1,360.16	1,547.38	1,373.40	1,216.00	1,180.99
Power and Fuel Cost	126.05	118.18	113.79	80.00	99.48
Other Manufacturing Expenses	177.35	184.03	195.77	153.12	151.27
Selling and Administration Expenses	82.16	57.56	57.17	49.52	40.98
Miscellaneous Expenses	49.94	81.01	76.22	58.64	68.93
Employee Benefit Expenses	194.11	186.38	165.22	147.46	142.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	246.28	159.61	164.97	168.89	168.37
Interest	35.56	33.42	40.21	39.74	44.54
Gross Profit	210.72	126.19	124.76	129.15	123.83
Depreciation	38.88	35.89	32.75	29.16	27.61
Profit Before Tax	171.84	90.30	92.01	99.99	96.22
Current Tax	53.42	22.44	21.37	29.30	23.23
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.48	7.61	4.90	4.80	-22.97
Reported Net Profit	114.94	60.26	65.74	65.89	95.96
Extraordinary Items	1.00	0.40	1.40	0.06	-1.22
Adjusted Net Profit	113.94	59.86	64.34	65.83	97.18
Adjustment below Net Profit	0.71	-2.38	1.82	1.29	-7.74
Profit/Loss Balance carried down	498.97	454.14	399.63	341.16	272.08
Statutory Appropriations	-	-	-	-	-
Appropriations	17.40	13.05	13.05	8.70	19.14
P & L Balance carried down	597.22	498.97	454.14	399.63	341.16
Dividend	17.40	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	50.00	75.00	75.00	50.00
Dividend Per Share(Rs)	2.00	1.00	1.50	7.50	5.00
Earnings Per Share-Unit Curr	13.21	6.93	7.56	37.87	55.15
Earnings Per Share(Adj)-Unit Curr	13.21	6.93	7.56	7.57	11.03
Book Value	91.67	80.38	75.22	344.78	311.17
Book Value(Adj)-Unit Curr	91.67	80.38	75.22	68.96	62.23