Profit & Loss

Particulars	Dec '23	Dec '22	Dec '21	Dec '20	Dec '19
INCOME :
Sales Turnover	1,603.13	1,342.58	1,047.16	791.51	887.04
Excise Duty	-	-	-	-	-
Net Sales	1,603.13	1,342.58	1,047.16	791.51	887.04
Other Income	34.90	22.86	19.66	20.98	29.23
Stock Adjustments	27.50	11.60	47.53	-2.59	-1.34
Total Income	1,665.53	1,377.04	1,114.35	809.90	914.93
EXPENDITURE :
Raw Materials	920.37	817.05	675.06	466.86	509.89
Power and Fuel Cost	25.78	26.00	23.56	14.28	16.43
Other Manufacturing Expenses	129.72	107.72	99.00	74.64	77.72
Selling and Administration Expenses	148.53	135.55	111.45	85.89	83.57
Miscellaneous Expenses	9.55	12.67	6.25	5.25	11.17
Employee Benefit Expenses	108.02	90.43	79.17	64.57	65.50
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	323.56	187.62	119.86	98.41	150.65
Interest	2.24	0.90	0.96	0.62	0.69
Gross Profit	321.32	186.72	118.90	97.79	149.96
Depreciation	35.92	29.86	27.34	26.24	26.55
Profit Before Tax	285.40	156.86	91.56	71.55	123.41
Current Tax	70.65	41.34	25.55	20.60	37.48
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.81	-1.27	-2.04	-2.10	0.38
Reported Net Profit	212.94	116.79	68.05	53.05	85.55
Extraordinary Items	0.04	-	-	0.01	-
Adjusted Net Profit	212.90	116.79	68.05	53.04	85.55
Adjustment below Net Profit	-0.45	0.94	0.66	-1.49	-1.76
Profit/Loss Balance carried down	892.07	790.58	736.08	698.73	632.07
Statutory Appropriations	-	-	-	-	-
Appropriations	16.74	16.24	14.21	14.21	17.13
P & L Balance carried down	1,087.82	892.07	790.58	736.08	698.73
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	127.50	82.50	80.00	70.00	87.00
Dividend Per Share(Rs)	12.75	8.25	8.00	7.00	8.74
Earnings Per Share-Unit Curr	104.90	57.53	33.52	26.13	42.14
Earnings Per Share(Adj)-Unit Curr	104.90	57.53	33.52	26.13	42.14
Book Value	587.95	491.52	441.53	414.68	396.28
Book Value(Adj)-Unit Curr	587.95	491.52	441.53	414.68	396.28