Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,648.38	2,966.97	2,603.93	2,429.43	2,251.50
Excise Duty	-	-	-	-	-
Net Sales	2,648.38	2,966.97	2,603.93	2,429.43	2,251.50
Other Income	16.28	13.33	27.44	49.89	45.75
Stock Adjustments	70.14	-84.57	57.90	68.93	33.30
Total Income	2,734.80	2,895.73	2,689.27	2,548.25	2,330.55
EXPENDITURE :
Raw Materials	1,549.68	1,750.12	1,567.78	1,465.13	1,357.01
Power and Fuel Cost	85.88	95.11	70.83	56.13	59.36
Other Manufacturing Expenses	213.46	239.57	254.76	193.76	170.55
Selling and Administration Expenses	152.27	156.08	125.08	130.63	112.16
Miscellaneous Expenses	143.19	165.87	128.22	112.17	121.55
Employee Benefit Expenses	261.58	255.75	239.14	216.00	199.37
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	328.74	233.23	303.46	374.43	310.55
Interest	18.99	13.80	6.67	6.77	9.77
Gross Profit	309.75	219.43	296.79	367.66	300.78
Depreciation	114.09	91.36	74.31	64.07	61.51
Profit Before Tax	195.66	128.07	222.48	303.59	239.27
Current Tax	59.49	45.20	62.18	77.03	69.07
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-11.70	-9.07	-3.97	-2.10	-15.26
Reported Net Profit	147.87	91.94	164.27	228.67	185.47
Extraordinary Items	0.14	-0.10	-3.84	6.68	8.19
Adjusted Net Profit	147.73	92.04	168.11	221.99	177.28
Adjustment below Net Profit	-0.38	0.04	-0.66	1.31	-12.68
Profit/Loss Balance carried down	1,267.42	1,233.78	1,128.50	947.14	822.96
Statutory Appropriations	-	-	-	-	-
Appropriations	48.62	58.34	58.34	48.62	48.62
P & L Balance carried down	1,366.29	1,267.42	1,233.77	1,128.50	947.14
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	250.00	250.00	300.00	300.00	250.00
Dividend Per Share(Rs)	2.50	2.50	3.00	3.00	2.50
Earnings Per Share-Unit Curr	7.60	4.73	8.45	11.76	9.54
Earnings Per Share(Adj)-Unit Curr	7.60	4.73	8.45	11.76	9.54
Book Value	94.06	88.95	87.24	81.83	72.50
Book Value(Adj)-Unit Curr	94.06	88.95	87.24	81.83	72.50