Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	860.50	779.45	607.61	302.73	529.67
Excise Duty	-	-	-	-	-
Net Sales	860.50	779.45	607.61	302.73	529.67
Other Income	36.97	20.25	16.86	17.04	17.53
Stock Adjustments	-93.05	58.09	61.85	-46.07	9.43
Total Income	804.42	857.79	686.32	273.70	556.63
EXPENDITURE :
Raw Materials	150.31	180.57	171.44	63.56	132.52
Power and Fuel Cost	13.32	16.93	12.86	4.89	8.50
Other Manufacturing Expenses	236.87	314.90	240.19	69.11	134.89
Selling and Administration Expenses	75.42	68.22	54.99	37.96	93.40
Miscellaneous Expenses	9.03	7.12	10.17	9.82	3.24
Employee Benefit Expenses	105.31	97.86	79.77	52.64	71.45
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	214.15	172.19	116.90	35.71	112.63
Interest	4.36	6.39	4.53	6.81	8.81
Gross Profit	209.79	165.80	112.37	28.90	103.82
Depreciation	10.11	8.73	7.03	6.70	8.23
Profit Before Tax	199.68	157.07	105.34	22.20	95.59
Current Tax	40.17	37.71	26.93	5.45	22.57
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.98	0.08	-3.24	-2.67	-0.02
Reported Net Profit	154.52	119.28	81.65	19.42	73.04
Extraordinary Items	0.67	7.36	7.92	-0.14	0.08
Adjusted Net Profit	153.85	111.92	73.73	19.56	72.96
Adjustment below Net Profit	-30.18	0.26	0.55	4.10	-0.65
Profit/Loss Balance carried down	355.40	285.16	242.62	256.07	240.14
Statutory Appropriations	-	-	-	-	-
Appropriations	24.65	49.30	36.98	36.98	56.46
P & L Balance carried down	455.09	355.40	287.85	242.62	256.07
Dividend	24.65	49.30	36.98	35.74	44.37
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	50.00	190.00	230.00	430.00
Dividend Per Share(Rs)	2.00	5.00	19.00	23.00	43.00
Earnings Per Share-Unit Curr	25.07	19.36	13.25	15.76	59.26
Earnings Per Share(Adj)-Unit Curr	25.07	19.36	13.25	3.15	11.85
Book Value	109.79	88.83	77.60	351.29	362.21
Book Value(Adj)-Unit Curr	109.79	88.83	77.60	70.26	72.44