Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	7,808.52	7,995.95	7,730.07	5,554.37	5,469.02
Excise Duty	-	-	-	-	-
Net Sales	7,808.52	7,995.95	7,730.07	5,554.37	5,469.02
Other Income	13.78	5.22	5.72	4.67	3.35
Stock Adjustments	18.26	62.31	39.46	-15.66	96.21
Total Income	7,840.56	8,063.48	7,775.25	5,543.38	5,568.58
EXPENDITURE :
Raw Materials	6,055.93	6,237.13	6,193.38	4,285.20	4,293.22
Power and Fuel Cost	129.81	128.23	116.71	91.77	104.95
Other Manufacturing Expenses	99.49	101.65	91.39	76.26	79.93
Selling and Administration Expenses	443.91	507.92	500.74	323.80	347.07
Miscellaneous Expenses	115.67	97.01	84.86	77.60	82.66
Employee Benefit Expenses	409.83	372.36	339.97	307.12	303.80
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	585.92	619.18	448.20	381.63	356.95
Interest	24.05	44.84	63.63	69.79	114.11
Gross Profit	561.87	574.34	384.57	311.84	242.84
Depreciation	117.27	115.41	108.38	102.70	103.47
Profit Before Tax	444.60	458.93	276.19	209.14	139.37
Current Tax	126.78	113.34	78.82	50.29	28.50
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-11.04	10.31	-7.20	2.35	8.66
Reported Net Profit	328.86	335.28	204.57	156.50	102.21
Extraordinary Items	3.49	0.04	0.09	0.04	0.06
Adjusted Net Profit	325.37	335.24	204.48	156.46	102.15
Adjustment below Net Profit	-	-	-	-	-2.24
Profit/Loss Balance carried down	1,376.13	1,112.93	937.52	816.06	736.97
Statutory Appropriations	-	-	-	-	-
Appropriations	82.97	72.08	29.16	35.04	20.88
P & L Balance carried down	1,622.02	1,376.13	1,112.93	937.52	816.06
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	70.00	40.00	30.00	20.00
Dividend Per Share(Rs)	5.00	7.00	4.00	3.00	2.00
Earnings Per Share-Unit Curr	30.32	62.31	38.36	29.19	18.79
Earnings Per Share(Adj)-Unit Curr	15.16	15.58	9.59	7.30	4.70
Book Value	199.43	345.84	289.73	254.65	227.71
Book Value(Adj)-Unit Curr	99.72	86.46	72.43	63.66	56.94