Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,832.85	2,309.70	2,030.92	1,662.93	1,923.48
Excise Duty	-	-	-	-	-
Net Sales	2,832.85	2,309.70	2,030.92	1,662.93	1,923.48
Other Income	5.39	3.74	5.14	6.59	10.72
Stock Adjustments	-	-	-	-	-
Total Income	2,838.24	2,313.44	2,036.06	1,669.52	1,934.20
EXPENDITURE :
Raw Materials	333.80	221.17	200.43	116.73	190.10
Power and Fuel Cost	81.64	90.81	84.80	68.73	87.16
Other Manufacturing Expenses	166.00	113.83	98.78	42.65	45.72
Selling and Administration Expenses	178.52	152.81	138.84	40.44	59.21
Miscellaneous Expenses	32.01	57.17	52.04	133.81	148.48
Employee Benefit Expenses	1,713.43	1,410.95	1,195.99	1,055.78	1,150.43
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	332.84	266.72	265.18	211.39	253.10
Interest	100.58	86.67	80.77	86.19	91.06
Gross Profit	232.26	180.05	184.41	125.20	162.04
Depreciation	24.99	23.50	23.62	24.67	22.02
Profit Before Tax	207.27	156.55	160.79	100.53	140.02
Current Tax	47.09	39.19	40.35	36.92	33.74
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-5.92	-9.19	-0.43	-27.39	-12.12
Reported Net Profit	166.11	126.55	120.87	91.00	118.40
Extraordinary Items	-19.39	-32.25	-29.34	-21.27	-
Adjusted Net Profit	185.50	158.80	150.21	112.27	118.40
Adjustment below Net Profit	-	-	-	-	-
Profit/Loss Balance carried down	824.77	704.65	583.78	492.78	374.59
Statutory Appropriations	-	-	-	-	-
Appropriations	6.43	6.43	-	-	0.22
P & L Balance carried down	984.45	824.77	704.65	583.78	492.78
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	25.00	25.00	-	-
Dividend Per Share(Rs)	-	2.50	2.50	-	-
Earnings Per Share-Unit Curr	64.61	49.22	47.01	35.40	46.05
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	451.72	391.92	345.71	297.76	264.08
Book Value(Adj)-Unit Curr	-	-	-	-	-