Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,725.48	1,801.59	1,566.05	1,304.88	1,228.25
Excise Duty	-	-	-	-	-
Net Sales	1,725.48	1,801.59	1,566.05	1,304.88	1,228.25
Other Income	38.48	34.95	27.37	24.60	29.73
Stock Adjustments	62.47	-14.33	-5.62	-4.64	54.87
Total Income	1,826.43	1,822.21	1,587.80	1,324.84	1,312.85
EXPENDITURE :
Raw Materials	290.68	278.86	269.65	219.28	197.19
Power and Fuel Cost	561.47	633.49	431.03	296.18	336.44
Other Manufacturing Expenses	86.73	78.54	78.21	53.89	62.65
Selling and Administration Expenses	494.25	507.13	424.39	348.76	339.51
Miscellaneous Expenses	24.23	47.74	21.16	20.28	37.17
Employee Benefit Expenses	128.16	113.09	117.54	116.93	111.95
Less: Preoperative Expenditure	-	-	-	0.22	1.15
Total Expenses	-	-	-	1,055.11	1,083.76
Operating Profit	240.90	163.35	245.82	269.73	229.10
Interest	67.58	66.16	64.43	68.89	63.28
Gross Profit	173.32	97.19	181.39	200.84	165.82
Depreciation	74.21	69.47	62.30	62.92	48.68
Profit Before Tax	99.11	27.72	119.09	137.92	117.14
Current Tax	17.41	5.21	21.11	28.40	19.97
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	21.99	5.38	20.28	16.06	21.27
Reported Net Profit	59.72	17.12	77.71	93.47	75.90
Extraordinary Items	-0.13	-8.12	0.37	-0.02	0.16
Adjusted Net Profit	59.85	25.24	77.34	93.49	75.74
Adjustment below Net Profit	-0.27	1.06	0.67	-1.05	-1.29
Profit/Loss Balance carried down	643.59	629.53	555.15	465.41	411.91
Statutory Appropriations	-	-	-	-	-
Appropriations	4.12	4.12	4.00	2.67	4.15
P & L Balance carried down	698.91	643.59	629.53	555.15	482.37
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	15.00	15.00	15.00	15.00	10.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.00
Earnings Per Share-Unit Curr	21.72	6.23	28.26	33.99	28.43
Earnings Per Share(Adj)-Unit Curr	21.72	6.23	28.26	33.99	28.43
Book Value	295.16	275.02	269.91	242.86	215.75
Book Value(Adj)-Unit Curr	295.16	275.02	269.91	242.86	215.75