Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,633.04	2,242.50	2,031.49	1,725.46	2,140.91
Excise Duty	-	-	-	-	-
Net Sales	2,633.04	2,242.50	2,031.49	1,725.46	2,140.91
Other Income	14.00	2.46	2.54	2.21	2.05
Stock Adjustments	19.70	1.55	7.28	-3.86	13.06
Total Income	2,666.74	2,246.51	2,041.31	1,723.81	2,156.02
EXPENDITURE :
Raw Materials	1,923.36	1,620.10	1,459.97	1,255.38	1,576.15
Power and Fuel Cost	106.99	91.75	87.90	71.85	86.35
Other Manufacturing Expenses	35.23	25.25	23.34	20.53	23.03
Selling and Administration Expenses	91.83	88.02	87.46	66.47	83.45
Miscellaneous Expenses	7.05	6.83	6.27	4.75	3.77
Employee Benefit Expenses	121.13	103.22	93.34	86.10	89.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	381.17	311.34	283.03	218.74	293.58
Interest	57.85	56.05	52.65	56.25	63.41
Gross Profit	323.32	255.29	230.38	162.49	230.17
Depreciation	108.38	105.83	96.95	93.02	94.72
Profit Before Tax	214.94	149.46	133.43	69.47	135.45
Current Tax	46.03	32.09	29.20	14.70	27.98
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	9.42	6.15	5.04	3.52	9.75
Reported Net Profit	159.50	111.22	99.19	51.24	97.73
Extraordinary Items	7.79	0.09	0.36	0.12	-
Adjusted Net Profit	151.71	111.13	98.83	51.12	97.73
Adjustment below Net Profit	-4.68	-0.01	-0.64	0.59	-4.01
Profit/Loss Balance carried down	1,197.76	1,109.17	1,026.45	996.10	922.73
Statutory Appropriations	-	-	-	-	-
Appropriations	28.27	22.61	15.83	21.48	20.35
P & L Balance carried down	1,324.32	1,197.76	1,109.17	1,026.45	996.10
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	125.00	100.00	70.00	95.00
Dividend Per Share(Rs)	0.20	1.25	1.00	0.70	0.95
Earnings Per Share-Unit Curr	7.03	4.92	4.39	2.27	4.32
Earnings Per Share(Adj)-Unit Curr	7.03	4.92	4.39	2.27	4.32
Book Value	77.92	72.29	68.43	64.79	63.48
Book Value(Adj)-Unit Curr	77.92	72.29	68.43	64.79	63.48