Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,053.67	4,739.55	4,073.67	2,953.64	2,898.07
Excise Duty	-	-	-	-	-
Net Sales	4,053.67	4,739.55	4,073.67	2,953.64	2,898.07
Other Income	203.95	130.12	84.63	37.96	36.46
Stock Adjustments	-109.00	194.71	83.23	-200.87	183.70
Total Income	4,148.62	5,064.38	4,241.53	2,790.73	3,118.23
EXPENDITURE :
Raw Materials	2,399.39	3,177.23	2,278.75	1,378.52	1,892.40
Power and Fuel Cost	222.92	212.87	172.62	123.03	124.69
Other Manufacturing Expenses	138.07	161.46	144.92	97.67	88.48
Selling and Administration Expenses	72.13	98.68	114.88	92.96	91.29
Miscellaneous Expenses	29.04	23.05	28.94	11.41	27.13
Employee Benefit Expenses	487.89	462.00	432.89	384.79	383.25
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	799.18	929.09	1,068.53	702.35	510.99
Interest	22.84	26.70	13.39	19.61	35.41
Gross Profit	776.34	902.39	1,055.14	682.74	475.58
Depreciation	81.63	77.64	75.65	97.92	98.91
Profit Before Tax	694.71	824.75	979.49	584.82	376.67
Current Tax	134.81	175.22	247.95	156.54	91.40
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.98	14.49	0.74	-4.34	-9.34
Reported Net Profit	554.92	635.04	730.80	432.62	294.61
Extraordinary Items	36.49	43.34	12.34	2.97	5.57
Adjusted Net Profit	518.43	591.70	718.46	429.65	289.04
Adjustment below Net Profit	-	-68.21	-	-	-262.51
Profit/Loss Balance carried down	2,673.12	2,180.01	1,454.37	1,052.71	1,059.03
Statutory Appropriations	-	-	-	-	-
Appropriations	153.81	73.72	5.16	30.96	38.42
P & L Balance carried down	3,074.23	2,673.12	2,180.01	1,454.37	1,052.71
Dividend	85.45	68.36	-	25.80	25.80
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	500.00	215.00	15.00	90.00	90.00
Dividend Per Share(Rs)	5.00	2.15	0.15	4.50	4.50
Earnings Per Share-Unit Curr	16.24	18.58	21.24	62.86	42.81
Earnings Per Share(Adj)-Unit Curr	16.24	18.58	21.24	12.57	8.56
Book Value	98.71	86.98	76.49	277.03	218.67
Book Value(Adj)-Unit Curr	98.71	86.98	76.49	55.41	43.73