Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,180.04	1,892.33	1,509.36	1,401.77	1,407.18
Excise Duty	-	-	-	-	-
Net Sales	2,180.04	1,892.33	1,509.36	1,401.77	1,407.18
Other Income	47.04	45.01	46.13	36.78	48.54
Stock Adjustments	7.28	3.91	14.17	-3.51	14.40
Total Income	2,234.36	1,941.25	1,569.66	1,435.04	1,470.12
EXPENDITURE :
Raw Materials	1,391.98	1,227.90	955.89	894.45	962.68
Power and Fuel Cost	24.35	23.76	20.39	14.96	14.67
Other Manufacturing Expenses	85.88	71.03	70.31	54.96	64.18
Selling and Administration Expenses	114.69	86.27	64.37	51.17	66.47
Miscellaneous Expenses	58.57	50.41	49.64	44.67	41.21
Employee Benefit Expenses	241.87	196.49	163.69	141.04	148.59
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	317.02	285.41	245.38	233.78	172.31
Interest	9.72	11.48	9.86	11.76	16.09
Gross Profit	307.30	273.93	235.52	222.02	156.22
Depreciation	32.95	28.13	26.78	26.14	22.05
Profit Before Tax	274.35	245.80	208.74	195.88	134.17
Current Tax	67.37	62.04	58.07	53.85	36.42
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.88	-1.38	-3.54	-3.95	-1.36
Reported Net Profit	204.10	185.14	154.21	145.98	99.12
Extraordinary Items	0.20	-0.23	0.16	0.01	-0.07
Adjusted Net Profit	203.90	185.37	154.05	145.97	99.19
Adjustment below Net Profit	-0.88	-3.10	-1.47	1.43	17.08
Profit/Loss Balance carried down	790.60	620.85	531.07	385.54	280.29
Statutory Appropriations	-	-	-	-	-
Appropriations	15.37	12.29	12.29	1.88	10.94
P & L Balance carried down	978.44	790.60	671.51	531.07	385.54
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	150.00	125.00	100.00	100.00	60.00
Dividend Per Share(Rs)	1.50	12.50	10.00	10.00	6.00
Earnings Per Share-Unit Curr	13.92	126.23	105.14	99.53	67.58
Earnings Per Share(Adj)-Unit Curr	13.92	12.62	10.51	9.95	6.76
Book Value	73.25	604.43	542.41	446.66	347.44
Book Value(Adj)-Unit Curr	73.25	60.44	54.24	44.67	34.75