Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	6,332.67	6,210.25	5,993.40	5,899.89	7,266.48
Excise Duty	-	-	-	-	-
Net Sales	6,332.67	6,210.25	5,993.40	5,899.89	7,266.48
Other Income	152.10	122.03	61.62	89.60	128.71
Stock Adjustments	-123.88	137.30	-144.72	101.95	236.53
Total Income	6,360.89	6,469.58	5,910.30	6,091.44	7,631.72
EXPENDITURE :
Raw Materials	4,190.30	4,469.32	3,890.26	3,845.90	3,886.43
Power and Fuel Cost	39.04	38.15	31.08	34.77	42.14
Other Manufacturing Expenses	84.05	90.56	77.34	46.18	53.80
Selling and Administration Expenses	829.23	776.44	789.10	843.46	2,155.62
Miscellaneous Expenses	95.27	68.63	69.48	82.66	102.04
Employee Benefit Expenses	677.66	605.98	598.45	629.89	589.63
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	445.34	420.50	454.59	608.58	802.06
Interest	27.76	12.50	14.72	15.34	19.85
Gross Profit	417.58	408.00	439.87	593.24	782.21
Depreciation	186.37	161.35	136.28	142.10	129.32
Profit Before Tax	231.21	246.65	303.59	451.14	652.89
Current Tax	71.95	68.76	81.22	122.43	178.89
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-8.11	-6.97	-0.48	-4.56	-2.29
Reported Net Profit	167.37	184.86	222.85	333.27	476.29
Extraordinary Items	-12.74	-0.19	-1.54	-1.40	0.95
Adjusted Net Profit	180.11	185.05	224.39	334.67	475.34
Adjustment below Net Profit	-0.07	-0.83	-8.16	1.15	-15.41
Profit/Loss Balance carried down	2,742.69	2,622.09	2,470.84	2,199.86	1,802.42
Statutory Appropriations	-	-	-	-	-
Appropriations	63.44	63.44	63.44	63.44	63.44
P & L Balance carried down	2,846.55	2,742.68	2,622.09	2,470.84	2,199.86
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	5.00	5.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	13.19	14.57	17.57	26.27	37.54
Earnings Per Share(Adj)-Unit Curr	13.19	14.57	17.57	26.27	37.54
Book Value	254.17	244.87	234.82	222.52	200.75
Book Value(Adj)-Unit Curr	254.17	244.87	234.82	222.52	200.75