Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	983.88	821.48	718.81	499.41	478.94
Excise Duty	-	-	-	-	-
Net Sales	983.88	821.48	718.81	499.41	478.94
Other Income	23.56	22.72	17.56	12.69	17.31
Stock Adjustments	26.47	-21.68	18.31	14.28	24.75
Total Income	1,033.91	822.52	754.68	526.38	521.00
EXPENDITURE :
Raw Materials	684.51	544.66	535.21	358.56	363.58
Power and Fuel Cost	10.54	8.49	8.29	7.12	7.19
Other Manufacturing Expenses	15.19	12.09	8.39	6.73	5.43
Selling and Administration Expenses	38.99	34.44	30.82	29.53	29.47
Miscellaneous Expenses	1.57	2.10	0.32	1.49	0.23
Employee Benefit Expenses	92.61	77.43	70.02	69.63	65.27
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	190.48	143.32	101.62	53.31	49.85
Interest	3.65	4.26	6.59	8.83	9.27
Gross Profit	186.83	139.06	95.03	44.48	40.58
Depreciation	20.31	19.64	21.24	20.97	22.00
Profit Before Tax	166.52	119.42	73.79	23.51	18.58
Current Tax	45.08	35.78	17.88	6.26	7.28
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.74	-4.82	1.65	-0.23	-5.14
Reported Net Profit	124.18	88.46	54.26	17.48	16.44
Extraordinary Items	0.04	-0.31	-	0.08	1.51
Adjusted Net Profit	124.14	88.77	54.26	17.40	14.93
Adjustment below Net Profit	-1.07	0.05	-0.67	0.96	-0.89
Profit/Loss Balance carried down	337.31	267.53	221.70	205.58	203.09
Statutory Appropriations	-	-	-	-	-
Appropriations	15.62	18.73	7.76	2.32	13.05
P & L Balance carried down	444.80	337.31	267.53	221.70	205.58
Dividend	7.81	7.80	-	-	5.59
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	55.00	50.00	35.00	25.00	22.50
Dividend Per Share(Rs)	1.10	1.00	3.50	2.50	2.25
Earnings Per Share-Unit Curr	7.95	5.67	17.45	5.65	5.31
Earnings Per Share(Adj)-Unit Curr	7.95	5.67	3.49	1.13	1.06
Book Value	44.89	38.08	168.89	155.13	149.58
Book Value(Adj)-Unit Curr	44.89	38.08	33.78	31.03	29.92