Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,541.26	3,984.87	3,317.85	3,004.08	2,995.88
Excise Duty	-	-	-	-	-
Net Sales	4,541.26	3,984.87	3,317.85	3,004.08	2,995.88
Other Income	84.03	69.24	63.42	26.29	44.92
Stock Adjustments	2.98	0.34	-3.49	1.32	0.67
Total Income	4,628.27	4,054.45	3,377.78	3,031.69	3,041.47
EXPENDITURE :
Raw Materials	69.93	43.35	39.49	38.52	39.41
Power and Fuel Cost	-	-	-	-	-
Other Manufacturing Expenses	61.91	60.14	21.81	9.05	7.87
Selling and Administration Expenses	154.06	137.07	107.95	100.86	127.02
Miscellaneous Expenses	19.74	27.47	18.57	23.98	19.98
Employee Benefit Expenses	3,971.58	3,530.20	2,980.48	2,661.99	2,611.09
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	351.05	256.22	209.49	197.29	236.09
Interest	87.74	67.05	56.08	70.21	75.64
Gross Profit	263.31	189.17	153.41	127.08	160.45
Depreciation	73.69	54.26	37.86	41.48	53.48
Profit Before Tax	189.62	134.91	115.55	85.60	106.97
Current Tax	1.67	11.41	3.21	0.08	6.22
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.86	-66.63	-21.56	28.43	14.42
Reported Net Profit	187.09	190.13	133.90	57.09	86.33
Extraordinary Items	0.17	-0.10	0.20	0.51	0.48
Adjusted Net Profit	186.92	190.23	133.70	56.58	85.85
Adjustment below Net Profit	-20.52	-11.89	-29.12	-4.59	-0.69
Profit/Loss Balance carried down	548.59	370.35	265.57	225.56	212.64
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	12.50	72.72
P & L Balance carried down	715.16	548.59	370.35	265.57	225.56
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	40.00
Dividend Per Share(Rs)	-	-	-	-	2.00
Earnings Per Share-Unit Curr	12.98	13.05	9.11	3.85	5.89
Earnings Per Share(Adj)-Unit Curr	12.98	13.05	9.11	3.85	5.89
Book Value	71.41	64.96	56.86	54.73	51.69
Book Value(Adj)-Unit Curr	71.41	64.96	56.86	54.73	51.69