Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,044.63	1,234.34	1,301.16	1,092.00	1,215.05
Excise Duty	-	-	-	-	0.28
Net Sales	1,044.63	1,234.34	1,301.16	1,092.00	1,214.77
Other Income	20.90	35.16	15.65	9.78	16.82
Stock Adjustments	-42.98	15.47	85.06	7.50	-40.36
Total Income	1,022.55	1,284.97	1,401.87	1,109.28	1,191.23
EXPENDITURE :
Raw Materials	678.05	854.53	927.70	691.48	798.78
Power and Fuel Cost	28.17	29.31	34.59	29.89	25.20
Other Manufacturing Expenses	51.09	51.67	51.51	37.80	30.93
Selling and Administration Expenses	49.48	45.42	51.51	43.48	42.64
Miscellaneous Expenses	4.56	25.13	4.22	4.21	3.74
Employee Benefit Expenses	72.62	66.56	65.22	56.28	46.36
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	138.58	212.35	267.11	246.12	243.58
Interest	3.38	6.09	7.34	4.41	16.44
Gross Profit	135.20	206.26	259.77	241.71	227.14
Depreciation	25.79	26.03	24.94	25.76	21.94
Profit Before Tax	109.41	180.23	234.83	215.95	205.20
Current Tax	25.30	49.83	57.87	52.89	50.06
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.51	-0.43	-0.17	-1.41	-2.51
Reported Net Profit	81.61	130.83	177.13	164.47	157.64
Extraordinary Items	1.35	-3.19	-2.95	-0.95	-2.44
Adjusted Net Profit	80.26	134.02	180.08	165.42	160.08
Adjustment below Net Profit	-0.24	-0.68	-0.12	-0.07	-1.69
Profit/Loss Balance carried down	897.04	767.51	681.98	518.22	362.91
Statutory Appropriations	-	-	-	-	-
Appropriations	0.62	0.62	91.48	0.64	0.64
P & L Balance carried down	977.78	897.04	767.51	681.98	518.22
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	196.40	314.86	426.29	387.10	371.04
Earnings Per Share(Adj)-Unit Curr	196.40	314.86	426.29	387.10	371.04
Book Value	2,363.38	2,169.06	1,857.33	1,713.18	1,327.74
Book Value(Adj)-Unit Curr	2,363.38	2,169.06	1,857.33	1,713.18	1,327.74