Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	423.56	386.80	335.90	294.52	401.97
Excise Duty	54.56	46.12	40.36	33.82	45.30
Net Sales	369.00	340.68	295.54	260.70	356.67
Other Income	6.51	5.59	4.58	3.64	4.40
Stock Adjustments	-1.63	1.81	3.59	-0.94	-4.84
Total Income	373.88	348.08	303.71	263.40	356.23
EXPENDITURE :
Raw Materials	252.77	237.68	210.86	179.70	264.45
Power and Fuel Cost	7.31	5.68	4.75	4.29	5.86
Other Manufacturing Expenses	6.63	5.87	3.64	3.17	4.05
Selling and Administration Expenses	23.59	20.52	16.83	13.81	18.87
Miscellaneous Expenses	4.43	3.64	3.43	3.34	3.94
Employee Benefit Expenses	33.10	31.12	32.86	25.56	26.69
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	46.05	43.56	31.35	33.54	32.35
Interest	0.47	0.47	0.60	0.49	0.61
Gross Profit	45.58	43.09	30.75	33.05	31.74
Depreciation	6.72	6.20	2.13	2.11	2.93
Profit Before Tax	38.86	36.89	28.62	30.94	28.81
Current Tax	6.55	8.28	6.17	7.75	7.76
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.49	1.27	1.19	-0.46	-0.19
Reported Net Profit	28.82	27.34	21.25	23.66	21.25
Extraordinary Items	0.06	0.02	0.70	1.05	0.28
Adjusted Net Profit	28.76	27.32	20.55	22.61	20.97
Adjustment below Net Profit	-0.12	-0.08	-0.27	-	-0.65
Profit/Loss Balance carried down	6.62	6.95	6.66	3.23	4.28
Statutory Appropriations	-	-	-	-	-
Appropriations	28.65	27.59	20.69	20.31	21.64
P & L Balance carried down	6.68	6.62	6.95	6.58	3.23
Dividend	-	3.71	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	40.00	35.00	25.00	25.00	-
Dividend Per Share(Rs)	4.00	3.50	2.50	2.50	-
Earnings Per Share-Unit Curr	27.16	25.77	20.03	22.30	20.03
Earnings Per Share(Adj)-Unit Curr	27.16	25.77	20.03	22.30	20.03
Book Value	328.37	276.82	299.24	228.99	177.36
Book Value(Adj)-Unit Curr	328.37	276.82	299.24	228.99	177.36