Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,959.49	1,899.35	1,706.03	1,187.99	1,198.93
Excise Duty	-	-	-	-	-
Net Sales	1,959.49	1,899.35	1,706.03	1,187.99	1,198.93
Other Income	46.81	56.40	46.36	42.54	23.26
Stock Adjustments	-2.36	2.52	29.51	-24.67	12.05
Total Income	2,003.94	1,958.27	1,781.90	1,205.86	1,234.24
EXPENDITURE :
Raw Materials	1,118.43	1,187.49	996.77	587.20	636.52
Power and Fuel Cost	63.17	83.15	88.81	67.77	75.40
Other Manufacturing Expenses	237.90	203.24	178.45	135.35	156.81
Selling and Administration Expenses	69.77	68.77	59.72	44.30	42.23
Miscellaneous Expenses	18.33	48.59	13.65	7.94	46.98
Employee Benefit Expenses	78.36	64.98	59.56	57.34	57.73
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	417.98	302.06	384.92	305.96	218.57
Interest	24.55	28.10	13.21	6.77	8.05
Gross Profit	393.43	273.96	371.71	299.19	210.52
Depreciation	60.75	48.90	45.88	44.15	42.62
Profit Before Tax	332.68	225.06	325.83	255.04	167.90
Current Tax	80.70	63.28	88.60	68.45	47.29
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	4.52	-5.24	-5.68	-3.72	-16.50
Reported Net Profit	247.46	167.03	242.92	190.30	137.12
Extraordinary Items	0.78	0.46	0.23	2.29	-
Adjusted Net Profit	246.68	166.57	242.69	188.01	137.12
Adjustment below Net Profit	-0.87	0.17	0.01	0.62	-5.01
Profit/Loss Balance carried down	1,417.73	1,294.18	1,084.00	893.08	809.12
Statutory Appropriations	-	-	-	-	-
Appropriations	44.48	43.65	32.74	-	48.14
P & L Balance carried down	1,619.83	1,417.73	1,294.18	1,084.00	893.08
Dividend	-	-	-	-	21.83
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	200.00	200.00	200.00	150.00	100.00
Dividend Per Share(Rs)	10.00	10.00	10.00	7.50	5.00
Earnings Per Share-Unit Curr	56.59	38.20	55.55	43.52	31.36
Earnings Per Share(Adj)-Unit Curr	56.59	38.20	55.55	43.52	31.36
Book Value	386.81	340.62	312.72	263.95	220.44
Book Value(Adj)-Unit Curr	386.81	340.62	312.72	263.95	220.44