Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	674.62	626.34	512.12	381.76	442.89
Excise Duty	-	-	-	-	-
Net Sales	674.62	626.34	512.12	381.76	442.89
Other Income	30.36	33.49	32.30	42.33	39.85
Stock Adjustments	7.52	0.68	9.94	8.42	6.80
Total Income	712.50	660.51	554.36	432.51	489.54
EXPENDITURE :
Raw Materials	216.20	222.01	178.24	115.74	129.84
Power and Fuel Cost	82.67	85.73	66.66	54.16	62.84
Other Manufacturing Expenses	131.71	102.48	75.12	56.87	62.53
Selling and Administration Expenses	35.93	41.35	38.72	24.47	29.89
Miscellaneous Expenses	7.58	5.46	6.25	5.36	4.95
Employee Benefit Expenses	94.06	80.01	63.53	58.15	59.98
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	144.35	123.48	125.83	117.77	139.50
Interest	4.61	3.72	2.59	1.53	2.96
Gross Profit	139.74	119.76	123.24	116.24	136.54
Depreciation	40.23	36.35	37.10	35.36	50.89
Profit Before Tax	99.51	83.41	86.14	80.88	85.65
Current Tax	19.31	25.79	20.25	18.77	25.47
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.79	-3.33	-0.18	0.42	-11.87
Reported Net Profit	78.41	60.95	66.08	61.69	72.05
Extraordinary Items	-0.30	0.59	14.32	15.06	13.63
Adjusted Net Profit	78.71	60.36	51.76	46.63	58.42
Adjustment below Net Profit	-	-	-9.50	0.40	-3.55
Profit/Loss Balance carried down	502.47	451.97	395.25	333.05	283.59
Statutory Appropriations	-	-	-	-	-
Appropriations	9.50	10.45	-0.14	-0.10	19.79
P & L Balance carried down	571.39	502.47	451.97	395.25	332.30
Dividend	-	-	-	-	9.02
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	11.00	10.00	9.50
Dividend Per Share(Rs)	1.00	1.00	1.10	1.00	0.95
Earnings Per Share-Unit Curr	8.25	6.42	6.96	6.50	7.59
Earnings Per Share(Adj)-Unit Curr	8.25	6.42	6.96	6.50	7.59
Book Value	93.68	86.38	81.06	75.00	68.42
Book Value(Adj)-Unit Curr	93.68	86.38	81.06	75.00	68.42