Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,784.60	2,023.03	1,942.72	1,720.44	1,507.26
Excise Duty	-	-	-	-	-
Net Sales	1,784.60	2,023.03	1,942.72	1,720.44	1,507.26
Other Income	2.45	5.41	4.89	4.98	3.70
Stock Adjustments	-19.51	14.56	35.82	-1.67	5.58
Total Income	1,767.54	2,043.00	1,983.43	1,723.75	1,516.54
EXPENDITURE :
Raw Materials	805.15	1,121.59	1,032.21	906.71	781.90
Power and Fuel Cost	170.16	186.91	175.46	147.83	129.99
Other Manufacturing Expenses	136.52	114.60	106.37	91.27	93.71
Selling and Administration Expenses	116.24	110.01	101.31	64.05	55.56
Miscellaneous Expenses	26.10	27.02	21.28	21.71	37.35
Employee Benefit Expenses	243.98	220.40	201.35	164.32	156.57
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	269.40	262.47	345.46	327.87	261.46
Interest	56.37	48.10	31.22	36.20	52.42
Gross Profit	213.03	214.37	314.24	291.67	209.04
Depreciation	117.61	109.01	95.67	85.25	82.46
Profit Before Tax	95.42	105.36	218.57	206.42	126.58
Current Tax	28.37	30.48	59.65	79.55	34.70
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.47	-3.49	-1.59	-6.27	7.44
Reported Net Profit	69.51	78.38	160.51	133.14	84.44
Extraordinary Items	0.37	0.45	0.14	0.01	-10.36
Adjusted Net Profit	69.14	77.93	160.37	133.13	94.80
Adjustment below Net Profit	-0.65	-0.60	1.19	-1.44	-4.19
Profit/Loss Balance carried down	870.05	804.60	670.03	553.12	492.61
Statutory Appropriations	-	-	-	-	-
Appropriations	14.80	12.33	27.13	14.80	19.73
P & L Balance carried down	924.11	870.05	804.60	670.03	553.12
Dividend	-	-	-	2.47	12.33
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	60.00	60.00	80.00	100.00	60.00
Dividend Per Share(Rs)	1.20	1.20	1.60	2.00	1.20
Earnings Per Share-Unit Curr	5.64	6.36	13.02	10.80	6.85
Earnings Per Share(Adj)-Unit Curr	5.64	6.36	13.02	10.80	6.85
Book Value	96.32	91.93	86.62	75.70	66.22
Book Value(Adj)-Unit Curr	96.32	91.93	86.62	75.70	66.22