Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,046.97	2,058.87	2,034.35	1,818.59	1,644.83
Excise Duty	-	-	-	-	-
Net Sales	2,046.97	2,058.87	2,034.35	1,818.59	1,644.83
Other Income	8.55	8.81	15.67	8.61	10.43
Stock Adjustments	75.59	52.94	-135.53	-1.43	-58.40
Total Income	2,131.11	2,120.62	1,914.49	1,825.77	1,596.86
EXPENDITURE :
Raw Materials	1,570.14	1,586.78	1,354.67	1,343.22	1,165.35
Power and Fuel Cost	7.04	6.45	10.85	9.16	13.62
Other Manufacturing Expenses	109.56	105.55	97.31	83.86	75.25
Selling and Administration Expenses	57.33	66.33	74.88	80.78	77.28
Miscellaneous Expenses	4.69	2.33	5.09	3.32	1.37
Employee Benefit Expenses	107.99	99.56	86.40	80.80	71.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	274.35	253.63	285.27	224.62	192.63
Interest	55.73	52.40	74.92	86.11	78.97
Gross Profit	218.62	201.23	210.35	138.51	113.66
Depreciation	39.81	36.26	33.21	28.52	29.24
Profit Before Tax	178.81	164.97	177.14	109.99	84.42
Current Tax	41.45	37.00	-	14.17	16.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	5.16	4.34	42.22	36.07	15.87
Reported Net Profit	132.21	123.62	134.92	59.76	51.63
Extraordinary Items	0.03	0.15	2.55	-0.61	0.77
Adjusted Net Profit	132.18	123.47	132.37	60.37	50.86
Adjustment below Net Profit	1.08	2.48	5.85	5.95	-0.66
Profit/Loss Balance carried down	323.02	209.20	102.33	53.38	43.53
Statutory Appropriations	-	-	-	-	-
Appropriations	14.74	12.29	33.90	16.77	-
P & L Balance carried down	441.56	323.02	209.20	102.33	94.50
Dividend	-	-	-	-	-
Preference Dividend	0.40	0.48	-	-	-
Equity Dividend (%)	25.00	25.00	20.00	-	-
Dividend Per Share(Rs)	2.50	2.50	2.00	-	-
Earnings Per Share-Unit Curr	34.56	32.29	35.38	15.67	13.54
Earnings Per Share(Adj)-Unit Curr	34.56	32.29	35.38	15.67	13.54
Book Value	181.41	149.07	118.13	81.22	74.77
Book Value(Adj)-Unit Curr	181.41	149.07	118.13	81.22	74.77