Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,720.13	2,539.93	2,165.94	1,799.86	2,097.03
Excise Duty	-	-	-	-	-
Net Sales	2,720.13	2,539.93	2,165.94	1,799.86	2,097.03
Other Income	35.86	33.02	35.72	18.97	25.41
Stock Adjustments	43.30	7.22	21.79	-34.56	43.09
Total Income	2,799.29	2,580.17	2,223.45	1,784.27	2,165.53
EXPENDITURE :
Raw Materials	1,522.44	1,481.26	1,338.73	1,035.67	1,204.88
Power and Fuel Cost	43.47	39.04	33.61	25.62	30.24
Other Manufacturing Expenses	273.75	242.55	203.36	126.99	189.87
Selling and Administration Expenses	170.23	166.92	141.81	120.45	205.88
Miscellaneous Expenses	68.90	99.52	87.49	62.76	86.25
Employee Benefit Expenses	343.13	287.34	250.85	225.47	258.17
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	377.38	263.55	167.61	187.30	190.25
Interest	5.81	13.83	15.79	24.13	30.21
Gross Profit	371.57	249.72	151.82	163.17	160.04
Depreciation	49.07	42.44	40.68	38.27	40.04
Profit Before Tax	322.50	207.28	111.14	124.90	120.00
Current Tax	79.08	66.09	36.47	35.96	35.53
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.02	-11.40	-3.50	-4.29	5.30
Reported Net Profit	243.41	152.59	78.17	93.23	79.17
Extraordinary Items	4.46	-7.40	-15.44	-1.66	-3.87
Adjusted Net Profit	238.95	159.99	93.61	94.89	83.04
Adjustment below Net Profit	-7.15	-2.47	2.82	2.29	-0.69
Profit/Loss Balance carried down	615.19	488.89	431.72	340.17	303.77
Statutory Appropriations	-	-	-	-	-
Appropriations	35.73	23.82	23.82	3.97	42.08
P & L Balance carried down	815.72	615.19	488.89	431.72	340.17
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	225.00	150.00	150.00	125.00
Dividend Per Share(Rs)	6.00	4.50	3.00	3.00	2.50
Earnings Per Share-Unit Curr	30.65	19.22	9.84	11.74	9.97
Earnings Per Share(Adj)-Unit Curr	30.65	19.22	9.84	11.74	9.97
Book Value	182.89	157.63	141.72	134.52	122.99
Book Value(Adj)-Unit Curr	182.89	157.63	141.72	134.52	122.99