Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	704.67	929.24	882.63	591.18	537.86
Excise Duty	-	-	-	-	-
Net Sales	704.67	929.24	882.63	591.18	537.86
Other Income	92.30	48.32	32.52	13.56	7.30
Stock Adjustments	-4.16	-5.61	19.87	1.12	-11.69
Total Income	792.81	971.95	935.02	605.86	533.47
EXPENDITURE :
Raw Materials	295.03	387.96	393.26	258.41	220.86
Power and Fuel Cost	36.96	43.39	41.18	28.48	28.54
Other Manufacturing Expenses	93.42	109.79	115.22	79.80	83.24
Selling and Administration Expenses	42.15	79.68	85.40	46.54	41.99
Miscellaneous Expenses	4.08	5.56	-2.50	4.78	1.15
Employee Benefit Expenses	129.94	131.25	125.08	102.00	106.14
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	191.23	214.31	177.36	85.86	51.56
Interest	2.02	3.18	3.38	5.03	11.31
Gross Profit	189.21	211.13	173.98	80.83	40.25
Depreciation	27.38	26.05	25.02	24.82	24.74
Profit Before Tax	161.83	185.08	148.96	56.01	15.51
Current Tax	22.24	36.78	29.25	13.20	3.72
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.82	-1.23	-1.55	-0.58	-3.98
Reported Net Profit	141.41	149.53	121.26	43.40	15.77
Extraordinary Items	-0.06	-0.39	-0.10	-0.04	-0.21
Adjusted Net Profit	141.47	149.92	121.36	43.44	15.98
Adjustment below Net Profit	0.83	0.95	-0.85	-0.05	3.91
Profit/Loss Balance carried down	369.04	269.05	188.31	144.86	130.59
Statutory Appropriations	-	-	-	-	-
Appropriations	90.27	50.49	39.67	-0.11	5.42
P & L Balance carried down	421.00	369.04	269.05	188.31	144.86
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	140.00	142.50	92.00	33.00	-
Dividend Per Share(Rs)	14.00	14.25	9.20	3.30	-
Earnings Per Share-Unit Curr	31.33	33.51	27.18	9.73	3.53
Earnings Per Share(Adj)-Unit Curr	31.33	33.51	-	-	-
Book Value	123.28	111.76	90.31	71.99	61.17
Book Value(Adj)-Unit Curr	123.28	111.76	-	-	-