Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,420.83	1,628.14	1,403.61	1,133.11	1,022.27
Excise Duty	-	-	-	-	-
Net Sales	1,420.83	1,628.14	1,403.61	1,133.11	1,022.27
Other Income	119.50	41.00	37.47	140.76	31.34
Stock Adjustments	-16.69	6.27	7.86	9.13	22.67
Total Income	1,523.64	1,675.41	1,448.94	1,283.00	1,076.28
EXPENDITURE :
Raw Materials	618.81	692.42	612.29	493.44	457.64
Power and Fuel Cost	87.23	86.18	75.63	53.89	51.42
Other Manufacturing Expenses	139.82	138.68	138.21	104.63	102.06
Selling and Administration Expenses	58.75	43.91	38.89	28.54	20.68
Miscellaneous Expenses	54.52	48.35	37.75	34.71	35.88
Employee Benefit Expenses	209.50	202.98	153.28	116.19	116.53
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	355.01	462.89	392.89	451.60	292.05
Interest	4.96	2.05	1.66	1.42	1.60
Gross Profit	350.05	460.84	391.23	450.18	290.45
Depreciation	57.58	42.60	44.25	40.67	33.74
Profit Before Tax	292.47	418.24	346.98	409.51	256.71
Current Tax	35.07	104.93	80.57	118.60	-58.68
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	22.23	0.82	-0.02	-8.30	-84.43
Reported Net Profit	235.17	312.49	266.43	299.21	399.82
Extraordinary Items	39.85	8.13	-0.64	48.57	2.75
Adjusted Net Profit	195.32	304.36	267.07	250.64	397.07
Adjustment below Net Profit	-1.58	0.78	-0.30	-0.05	-0.71
Profit/Loss Balance carried down	1,861.91	1,603.16	1,391.51	1,131.94	804.40
Statutory Appropriations	-	-	-	-	-
Appropriations	74.36	54.52	54.48	39.59	71.56
P & L Balance carried down	2,021.14	1,861.91	1,603.16	1,391.51	1,131.94
Dividend	-	-	-	24.75	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	750.00	600.00	550.00	550.00	550.00
Dividend Per Share(Rs)	15.00	12.00	11.00	11.00	11.00
Earnings Per Share-Unit Curr	47.46	63.07	53.77	60.45	80.81
Earnings Per Share(Adj)-Unit Curr	47.46	63.07	53.77	60.45	80.81
Book Value	464.54	432.09	376.23	333.31	280.72
Book Value(Adj)-Unit Curr	464.54	432.09	376.23	333.31	280.72