Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,046.84	1,703.80	1,407.67	1,130.90	1,162.06
Excise Duty	-	-	-	-	-
Net Sales	2,046.84	1,703.80	1,407.67	1,130.90	1,162.06
Other Income	77.82	26.78	13.49	14.30	5.91
Stock Adjustments	56.70	-2.97	-17.71	27.31	-9.86
Total Income	2,181.36	1,727.61	1,403.45	1,172.51	1,158.11
EXPENDITURE :
Raw Materials	251.57	113.21	136.09	206.95	181.46
Power and Fuel Cost	21.21	19.19	11.05	8.05	7.58
Other Manufacturing Expenses	95.28	51.54	29.58	24.07	41.64
Selling and Administration Expenses	934.24	818.24	674.09	524.22	552.15
Miscellaneous Expenses	131.11	126.11	93.09	57.86	65.48
Employee Benefit Expenses	130.71	90.96	72.98	75.04	73.60
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	617.26	508.37	386.58	276.31	236.20
Interest	16.08	19.10	14.08	7.66	6.62
Gross Profit	601.18	489.27	372.50	268.65	229.58
Depreciation	142.31	124.19	87.58	58.05	48.18
Profit Before Tax	458.87	365.08	284.92	210.60	181.40
Current Tax	105.15	96.68	75.72	58.72	48.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.50	-7.00	-4.27	0.20	5.09
Reported Net Profit	354.22	275.41	213.47	151.68	127.66
Extraordinary Items	6.82	1.92	1.12	0.55	0.99
Adjusted Net Profit	347.40	273.49	212.35	151.13	126.67
Adjustment below Net Profit	-0.25	-0.23	0.01	-0.08	-0.12
Profit/Loss Balance carried down	1,193.87	934.10	743.27	627.93	532.50
Statutory Appropriations	-	-	-	-	-
Appropriations	113.52	15.41	22.64	36.26	32.12
P & L Balance carried down	1,434.33	1,193.87	934.10	743.27	627.93
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	57.50	47.50	25.30	15.30	18.00
Dividend Per Share(Rs)	5.75	4.75	2.53	1.53	1.80
Earnings Per Share-Unit Curr	21.76	17.84	13.94	10.25	8.63
Earnings Per Share(Adj)-Unit Curr	21.76	17.84	13.94	-	-
Book Value	116.07	96.94	79.13	64.27	56.34
Book Value(Adj)-Unit Curr	116.07	96.94	79.13	-	-