Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,062.43	1,000.56	915.00	986.98	883.26
Excise Duty	-	-	-	-	1.36
Net Sales	1,062.43	1,000.56	915.00	986.98	881.90
Other Income	66.21	57.33	43.83	48.02	46.56
Stock Adjustments	14.47	-18.22	-61.73	150.32	100.25
Total Income	1,143.11	1,039.67	897.10	1,185.32	1,028.71
EXPENDITURE :
Raw Materials	574.21	531.27	461.26	677.86	567.73
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	1.88	2.11	1.72	2.44	1.89
Selling and Administration Expenses	111.90	108.65	98.76	84.87	97.01
Miscellaneous Expenses	19.29	20.71	20.86	14.24	18.69
Employee Benefit Expenses	99.21	80.00	76.10	71.01	57.31
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	336.64	296.94	238.40	334.89	286.09
Interest	0.24	0.18	0.12	0.39	0.22
Gross Profit	336.40	296.76	238.28	334.50	285.87
Depreciation	26.19	19.50	20.10	21.32	24.31
Profit Before Tax	310.21	277.26	218.18	313.18	261.56
Current Tax	12.31	12.34	5.56	4.57	9.08
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.90	-2.13	3.72	3.30	1.21
Reported Net Profit	293.00	267.04	208.90	305.31	251.27
Extraordinary Items	35.30	56.50	23.98	25.87	38.27
Adjusted Net Profit	257.70	210.54	184.92	279.44	213.00
Adjustment below Net Profit	-387.68	-142.19	-125.86	-	-242.03
Profit/Loss Balance carried down	1,344.90	1,253.85	1,204.53	932.66	956.81
Statutory Appropriations	-	-	-	-	-
Appropriations	38.86	33.81	33.73	33.44	33.39
P & L Balance carried down	1,211.37	1,344.90	1,253.85	1,204.53	932.66
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	250.00	200.00	200.00	200.00	150.00
Dividend Per Share(Rs)	5.00	4.00	4.00	4.00	3.00
Earnings Per Share-Unit Curr	56.96	47.75	35.82	50.61	41.65
Earnings Per Share(Adj)-Unit Curr	56.96	47.75	35.82	50.61	41.65
Book Value	239.60	245.60	221.92	209.20	162.75
Book Value(Adj)-Unit Curr	239.60	245.60	221.92	209.20	162.75