Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	524.02	486.46	561.53	474.27	401.06
Excise Duty	-	-	-	-	-
Net Sales	524.02	486.46	561.53	474.27	401.06
Other Income	7.18	5.39	7.40	12.28	9.42
Stock Adjustments	0.28	-0.20	0.88	-0.04	0.08
Total Income	531.48	491.65	569.81	486.51	410.56
EXPENDITURE :
Raw Materials	157.86	156.17	166.11	160.51	112.42
Power and Fuel Cost	7.99	8.56	7.00	6.43	6.33
Other Manufacturing Expenses	54.18	53.76	47.47	39.48	28.27
Selling and Administration Expenses	53.22	37.97	35.79	33.29	32.69
Miscellaneous Expenses	13.10	12.89	15.69	6.99	52.24
Employee Benefit Expenses	102.92	102.61	58.82	56.79	45.75
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	142.21	119.69	238.93	183.02	132.86
Interest	4.88	4.54	3.08	0.66	1.32
Gross Profit	137.33	115.15	235.85	182.36	131.54
Depreciation	39.11	34.08	28.47	21.08	19.54
Profit Before Tax	98.22	81.07	207.38	161.28	112.00
Current Tax	30.03	30.17	56.21	44.25	42.74
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.95	-6.07	-0.88	-2.74	-10.06
Reported Net Profit	71.14	56.97	152.05	119.77	79.32
Extraordinary Items	2.30	1.73	3.46	5.70	-24.43
Adjusted Net Profit	68.84	55.24	148.59	114.07	103.75
Adjustment below Net Profit	0.23	1.54	0.17	-1.41	-26.91
Profit/Loss Balance carried down	331.64	352.48	279.57	214.05	293.64
Statutory Appropriations	-	-	-	-	-
Appropriations	95.27	79.35	79.31	52.84	132.00
P & L Balance carried down	307.74	331.64	352.48	279.57	214.05
Dividend	95.27	79.35	79.31	52.84	132.00
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	180.00	180.00	150.00	250.00	50.00
Dividend Per Share(Rs)	18.00	18.00	15.00	25.00	5.00
Earnings Per Share-Unit Curr	13.44	10.76	28.74	22.65	15.01
Earnings Per Share(Adj)-Unit Curr	13.44	10.76	28.74	22.65	15.01
Book Value	90.58	94.86	98.43	84.26	71.58
Book Value(Adj)-Unit Curr	90.58	94.86	98.43	84.26	71.58