Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,324.05	2,371.11	2,273.00	1,938.42	1,664.36
Excise Duty	-	-	-	-	-
Net Sales	2,324.05	2,371.11	2,273.00	1,938.42	1,664.36
Other Income	16.59	18.79	16.99	12.34	6.83
Stock Adjustments	-38.80	-122.79	336.05	-42.16	68.64
Total Income	2,301.84	2,267.11	2,626.04	1,908.60	1,739.83
EXPENDITURE :
Raw Materials	821.26	890.97	965.75	600.99	552.77
Power and Fuel Cost	10.22	8.60	8.65	6.92	6.67
Other Manufacturing Expenses	759.26	674.72	806.64	638.07	609.22
Selling and Administration Expenses	297.81	294.87	238.44	176.94	205.01
Miscellaneous Expenses	63.61	42.45	30.88	24.58	23.27
Employee Benefit Expenses	130.01	116.43	84.94	67.00	65.09
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	219.67	239.07	490.74	394.10	277.80
Interest	18.21	21.79	13.89	10.92	20.40
Gross Profit	201.46	217.28	476.85	383.18	257.40
Depreciation	21.25	19.09	17.58	17.09	14.82
Profit Before Tax	180.21	198.19	459.27	366.09	242.58
Current Tax	49.57	51.11	118.61	93.25	63.53
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.93	0.32	-0.73	-0.53	-1.69
Reported Net Profit	133.57	146.76	341.39	273.37	180.74
Extraordinary Items	1.55	-0.19	2.84	-0.72	0.15
Adjusted Net Profit	132.02	146.95	338.55	274.09	180.59
Adjustment below Net Profit	0.42	-0.02	0.51	0.18	-7.01
Profit/Loss Balance carried down	1,344.11	1,197.37	891.56	624.32	484.95
Statutory Appropriations	-	-	-	-	-
Appropriations	15.04	-	36.09	6.31	34.09
P & L Balance carried down	1,463.06	1,344.11	1,197.37	891.56	624.59
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	250.00	600.00	-	625.00
Dividend Per Share(Rs)	2.00	5.00	12.00	-	12.50
Earnings Per Share-Unit Curr	42.67	46.89	109.07	87.34	68.20
Earnings Per Share(Adj)-Unit Curr	42.67	46.89	109.07	87.34	68.20
Book Value	505.49	467.49	420.61	322.90	280.18
Book Value(Adj)-Unit Curr	505.49	467.49	420.61	322.90	280.18