Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	967.71	949.93	878.37	914.63	844.20
Excise Duty	-	-	-	-	-
Net Sales	967.71	949.93	878.37	914.63	844.20
Other Income	44.65	37.09	38.56	34.53	29.89
Stock Adjustments	5.35	-2.64	7.44	-11.72	13.24
Total Income	1,017.71	984.38	924.37	937.44	887.33
EXPENDITURE :
Raw Materials	440.35	434.74	377.22	317.73	286.11
Power and Fuel Cost	1.25	1.21	1.06	1.17	1.49
Other Manufacturing Expenses	25.97	26.18	25.79	28.92	18.28
Selling and Administration Expenses	238.77	243.96	205.73	218.51	246.16
Miscellaneous Expenses	12.19	13.08	10.94	10.86	11.27
Employee Benefit Expenses	96.31	86.71	86.52	82.20	83.56
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	202.87	178.50	217.10	278.04	240.45
Interest	1.01	0.92	0.98	1.32	4.23
Gross Profit	201.86	177.58	216.12	276.72	236.22
Depreciation	9.48	8.09	4.63	5.80	5.33
Profit Before Tax	192.38	169.49	211.49	270.92	230.89
Current Tax	33.61	29.67	36.95	47.35	40.34
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	-
Reported Net Profit	158.77	139.82	174.54	223.57	190.55
Extraordinary Items	2.79	0.82	1.93	3.36	1.41
Adjusted Net Profit	155.98	139.00	172.61	220.21	189.14
Adjustment below Net Profit	-0.15	0.19	0.38	0.42	0.21
Profit/Loss Balance carried down	541.72	460.73	403.85	297.89	107.13
Statutory Appropriations	-	-	-	-	-
Appropriations	114.10	59.02	118.03	118.03	-
P & L Balance carried down	586.23	541.72	460.73	403.85	297.89
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	500.00	800.00	1,000.00	200.00
Dividend Per Share(Rs)	3.00	5.00	8.00	10.00	2.00
Earnings Per Share-Unit Curr	11.12	9.80	11.83	15.15	12.92
Earnings Per Share(Adj)-Unit Curr	11.12	9.80	11.83	15.15	12.92
Book Value	60.61	57.55	56.88	52.97	45.90
Book Value(Adj)-Unit Curr	60.61	57.55	56.88	52.97	45.90