Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	764.24	764.09	630.95	500.81	516.46
Excise Duty	-	-	-	-	-
Net Sales	764.24	764.09	630.95	500.81	516.46
Other Income	30.77	15.74	20.35	19.59	19.08
Stock Adjustments	-10.27	8.57	7.30	7.34	1.08
Total Income	784.74	788.40	658.60	527.74	536.62
EXPENDITURE :
Raw Materials	451.41	480.81	402.84	287.98	307.03
Power and Fuel Cost	28.70	32.73	21.89	16.58	19.05
Other Manufacturing Expenses	35.48	29.63	23.58	20.84	21.97
Selling and Administration Expenses	34.94	43.13	33.24	24.62	23.79
Miscellaneous Expenses	5.01	4.49	4.49	3.99	6.44
Employee Benefit Expenses	42.61	37.82	38.61	33.71	32.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	186.59	159.80	133.95	140.02	125.95
Interest	2.33	2.26	2.28	3.43	1.67
Gross Profit	184.26	157.54	131.67	136.59	124.28
Depreciation	29.16	22.20	20.44	18.41	18.42
Profit Before Tax	155.10	135.34	111.23	118.18	105.86
Current Tax	34.80	26.84	26.91	29.00	28.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.76	1.02	-0.02	0.14	-2.80
Reported Net Profit	119.55	107.48	84.34	89.04	80.64
Extraordinary Items	1.00	1.59	1.79	3.44	0.75
Adjusted Net Profit	118.55	105.89	82.55	85.60	79.89
Adjustment below Net Profit	-0.57	-49.67	0.29	-6.62	-0.10
Profit/Loss Balance carried down	734.43	685.40	609.69	531.80	469.02
Statutory Appropriations	-	-	-	-	-
Appropriations	8.79	8.79	8.92	4.53	17.76
P & L Balance carried down	844.61	734.43	685.40	609.69	531.80
Dividend	-	-	-	-	16.39
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	40.00	40.00	40.00	80.00
Dividend Per Share(Rs)	3.00	2.00	2.00	2.00	4.00
Earnings Per Share-Unit Curr	27.20	24.45	18.92	19.97	17.79
Earnings Per Share(Adj)-Unit Curr	27.20	24.45	18.92	19.97	17.79
Book Value	197.43	172.36	159.07	142.54	129.54
Book Value(Adj)-Unit Curr	197.43	172.36	159.07	142.54	129.54