Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,027.84	1,847.98	1,572.26	1,220.92	1,376.98
Excise Duty	-	-	-	-	-
Net Sales	2,027.84	1,847.98	1,572.26	1,220.92	1,376.98
Other Income	15.97	10.80	2.60	3.37	1.73
Stock Adjustments	6.63	-3.89	-1.49	-12.49	-23.95
Total Income	2,050.44	1,854.89	1,573.37	1,211.80	1,354.76
EXPENDITURE :
Raw Materials	1,248.96	1,127.54	984.59	741.93	816.01
Power and Fuel Cost	61.56	53.61	45.34	39.20	49.67
Other Manufacturing Expenses	95.10	81.48	81.02	65.09	75.35
Selling and Administration Expenses	74.03	87.23	58.77	50.03	57.86
Miscellaneous Expenses	3.03	9.91	2.80	17.87	2.84
Employee Benefit Expenses	283.83	236.48	204.80	163.70	195.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	283.93	258.65	196.04	133.97	157.51
Interest	2.94	7.43	8.59	11.64	17.67
Gross Profit	280.99	251.22	187.45	122.33	139.84
Depreciation	58.08	62.96	58.65	57.09	52.72
Profit Before Tax	222.91	188.26	128.80	65.24	87.12
Current Tax	57.72	59.05	37.16	18.73	21.99
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.65	-10.42	-3.62	-0.61	-13.80
Reported Net Profit	165.84	139.63	95.26	47.12	78.93
Extraordinary Items	0.11	0.07	-	-2.19	-0.52
Adjusted Net Profit	165.73	139.56	95.26	49.31	79.45
Adjustment below Net Profit	-0.37	-1.28	-0.26	1.34	-0.64
Profit/Loss Balance carried down	503.67	405.64	341.70	302.19	257.86
Statutory Appropriations	-	-	-	-	-
Appropriations	56.48	40.32	31.06	8.95	33.96
P & L Balance carried down	612.66	503.67	405.64	341.69	302.19
Dividend	-	-	-	-	13.16
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	300.00	200.00	160.00	130.00
Dividend Per Share(Rs)	20.00	30.00	20.00	16.00	13.00
Earnings Per Share-Unit Curr	63.01	106.10	72.39	35.81	59.98
Earnings Per Share(Adj)-Unit Curr	63.01	53.05	36.20	17.91	29.99
Book Value	336.42	577.10	491.97	435.78	401.96
Book Value(Adj)-Unit Curr	336.42	288.55	245.99	217.89	200.98