Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,203.10	3,193.50	2,601.40	2,179.40	2,011.90
Excise Duty	-	-	-	-	-
Net Sales	3,203.10	3,193.50	2,601.40	2,179.40	2,011.90
Other Income	88.00	70.90	107.60	99.60	152.90
Stock Adjustments	-56.60	42.00	21.60	25.20	-0.80
Total Income	3,234.50	3,306.40	2,730.60	2,304.20	2,164.00
EXPENDITURE :
Raw Materials	839.10	902.20	770.60	551.70	518.60
Power and Fuel Cost	54.20	69.20	64.40	57.40	45.80
Other Manufacturing Expenses	220.20	208.30	160.80	140.60	114.80
Selling and Administration Expenses	295.60	226.70	157.90	123.10	132.80
Miscellaneous Expenses	108.50	82.60	63.60	20.30	10.20
Employee Benefit Expenses	761.20	812.20	697.80	641.50	572.20
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	955.70	1,005.20	815.50	769.60	769.60
Interest	29.50	45.20	24.10	27.70	34.60
Gross Profit	926.20	960.00	791.40	741.90	735.00
Depreciation	368.90	359.10	309.70	274.50	219.30
Profit Before Tax	557.30	600.90	481.70	467.40	515.70
Current Tax	104.40	115.60	87.60	46.80	51.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-13.60	12.30	0.30	16.90	53.00
Reported Net Profit	466.50	473.00	393.80	403.70	411.50
Extraordinary Items	-0.49	2.50	-21.84	25.16	53.65
Adjusted Net Profit	466.99	470.50	415.64	378.54	357.85
Adjustment below Net Profit	-46.50	-70.20	-	-0.10	-201.70
Profit/Loss Balance carried down	2,976.10	2,573.30	2,179.50	1,775.90	1,590.20
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	-	24.10
P & L Balance carried down	3,396.10	2,976.10	2,573.30	2,179.50	1,775.90
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	12.50	12.50	10.00	-	-
Dividend Per Share(Rs)	1.25	1.25	1.00	-	-
Earnings Per Share-Unit Curr	11.60	11.78	9.83	10.09	10.29
Earnings Per Share(Adj)-Unit Curr	11.60	11.78	9.83	10.09	10.29
Book Value	104.27	90.16	82.14	70.46	54.35
Book Value(Adj)-Unit Curr	104.27	90.16	82.14	70.46	54.35