Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,178.19	1,084.39	1,047.37	979.10	873.65
Excise Duty	-	-	-	-	-
Net Sales	1,178.19	1,084.39	1,047.37	979.10	873.65
Other Income	82.48	24.75	38.30	40.04	6.68
Stock Adjustments	-9.36	39.62	7.23	10.43	9.10
Total Income	1,251.31	1,148.76	1,092.90	1,029.57	889.43
EXPENDITURE :
Raw Materials	453.55	459.52	433.28	387.54	326.28
Power and Fuel Cost	4.33	4.39	3.66	3.33	3.62
Other Manufacturing Expenses	36.12	33.50	26.77	24.75	27.44
Selling and Administration Expenses	310.02	296.71	235.23	186.80	226.92
Miscellaneous Expenses	16.03	22.31	5.90	7.12	3.54
Employee Benefit Expenses	163.46	165.23	148.89	133.25	132.34
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	267.78	167.10	239.17	286.78	169.29
Interest	3.94	3.13	2.63	3.40	4.11
Gross Profit	263.84	163.97	236.54	283.38	165.18
Depreciation	42.38	40.88	30.79	33.47	38.58
Profit Before Tax	221.46	123.09	205.75	249.91	126.60
Current Tax	46.76	39.45	52.35	64.92	53.39
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	11.13	-9.58	2.88	5.32	-7.08
Reported Net Profit	163.56	93.22	150.52	179.68	80.29
Extraordinary Items	38.36	1.28	9.79	14.88	-12.85
Adjusted Net Profit	125.20	91.94	140.73	164.80	93.14
Adjustment below Net Profit	-	-	-	0.02	-0.61
Profit/Loss Balance carried down	1,498.74	1,440.72	1,289.61	1,109.24	1,029.56
Statutory Appropriations	-	-	-	-	-
Appropriations	-	35.20	-	-	-
P & L Balance carried down	1,662.30	1,498.74	1,440.13	1,288.94	1,109.24
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	1,693.19	964.98	1,527.09	1,822.87	814.57
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	17,218.48	15,525.06	14,620.23	13,086.44	11,263.36
Book Value(Adj)-Unit Curr	-	-	-	-	-