Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	968.05	1,006.43	853.86	764.24	543.68
Excise Duty	-	-	-	-	-
Net Sales	968.05	1,006.43	853.86	764.24	543.68
Other Income	60.58	24.95	34.09	46.08	23.58
Stock Adjustments	7.31	3.24	2.53	-10.33	-24.66
Total Income	1,035.94	1,034.62	890.48	799.99	542.60
EXPENDITURE :
Raw Materials	664.81	707.93	580.67	499.08	347.67
Power and Fuel Cost	4.32	4.18	3.94	3.11	2.71
Other Manufacturing Expenses	17.21	16.52	13.89	11.75	11.34
Selling and Administration Expenses	65.87	61.41	51.36	44.46	42.60
Miscellaneous Expenses	12.24	12.66	11.15	18.94	28.90
Employee Benefit Expenses	86.28	79.09	70.64	81.95	68.30
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	185.21	152.84	158.82	140.71	41.08
Interest	2.59	1.96	1.60	4.41	1.63
Gross Profit	182.62	150.88	157.22	136.30	39.45
Depreciation	27.01	26.94	25.04	17.08	16.35
Profit Before Tax	155.61	123.94	132.18	119.22	23.10
Current Tax	29.47	30.61	30.68	30.33	10.80
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.63	0.97	2.19	-1.88	-5.70
Reported Net Profit	121.51	92.36	99.31	90.78	18.01
Extraordinary Items	3.20	1.04	0.80	0.01	-6.36
Adjusted Net Profit	118.31	91.32	98.51	90.77	24.37
Adjustment below Net Profit	-	-	-	-	-5.33
Profit/Loss Balance carried down	515.50	440.42	358.39	267.61	280.85
Statutory Appropriations	-	-	-	-	-
Appropriations	21.60	17.28	17.28	-	25.92
P & L Balance carried down	615.42	515.50	440.42	358.39	267.61
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	250.00	200.00	200.00	150.00
Dividend Per Share(Rs)	20.00	25.00	20.00	20.00	15.00
Earnings Per Share-Unit Curr	140.65	106.90	114.95	105.07	20.84
Earnings Per Share(Adj)-Unit Curr	140.65	106.90	114.95	105.07	20.84
Book Value	1,069.58	954.28	867.57	772.70	667.76
Book Value(Adj)-Unit Curr	1,069.58	954.28	867.57	772.70	667.76