Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,024.30	2,208.74	2,160.76	1,523.98	1,849.33
Excise Duty	-	-	-	-	-
Net Sales	2,024.30	2,208.74	2,160.76	1,523.98	1,849.33
Other Income	199.70	251.70	143.44	112.95	144.17
Stock Adjustments	1,219.49	388.26	1.34	96.05	-51.44
Total Income	3,443.49	2,848.70	2,305.54	1,732.98	1,942.06
EXPENDITURE :
Raw Materials	58.40	20.41	27.55	28.32	466.19
Power and Fuel Cost	7.10	8.69	7.06	8.27	7.22
Other Manufacturing Expenses	2,337.07	1,767.31	1,308.64	982.53	540.35
Selling and Administration Expenses	199.23	172.39	161.00	96.20	150.96
Miscellaneous Expenses	14.98	16.72	10.94	66.08	35.48
Employee Benefit Expenses	175.11	147.43	130.28	89.72	121.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	651.60	715.75	660.07	461.86	620.47
Interest	144.07	134.39	142.71	197.59	200.50
Gross Profit	507.53	581.36	517.36	264.27	419.97
Depreciation	78.24	79.52	84.39	86.58	75.60
Profit Before Tax	429.29	501.84	432.97	177.69	344.37
Current Tax	114.83	103.81	74.35	46.09	69.66
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-3.73	13.05	49.76	-12.96	13.91
Reported Net Profit	318.19	384.98	308.86	144.56	260.80
Extraordinary Items	-2.18	38.06	7.22	-42.38	-10.71
Adjusted Net Profit	320.37	346.92	301.64	186.94	271.51
Adjustment below Net Profit	-0.38	0.13	0.50	-1.08	-0.09
Profit/Loss Balance carried down	1,881.20	1,530.65	1,248.84	1,105.36	901.00
Statutory Appropriations	-	-	-	-	-
Appropriations	46.16	34.56	27.55	-	56.35
P & L Balance carried down	2,152.85	1,881.20	1,530.65	1,248.84	1,105.36
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	20.00	15.00	12.00	10.00
Dividend Per Share(Rs)	2.00	2.00	1.50	1.20	1.00
Earnings Per Share-Unit Curr	13.77	16.69	13.41	6.85	12.76
Earnings Per Share(Adj)-Unit Curr	13.77	16.69	13.41	6.85	12.76
Book Value	182.62	170.29	154.80	131.68	123.04
Book Value(Adj)-Unit Curr	182.62	170.29	154.80	131.68	123.04