Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,712.06	1,577.84	1,391.47	1,255.19	1,294.62
Excise Duty	-	-	-	-	-
Net Sales	1,712.06	1,577.84	1,391.47	1,255.19	1,294.62
Other Income	21.62	21.60	37.89	43.02	66.31
Stock Adjustments	-54.42	182.44	147.27	27.58	15.18
Total Income	1,679.26	1,781.88	1,576.63	1,325.79	1,376.11
EXPENDITURE :
Raw Materials	906.15	1,110.86	952.71	753.98	789.83
Power and Fuel Cost	138.02	147.13	99.02	69.62	60.21
Other Manufacturing Expenses	96.99	95.51	86.89	81.81	78.62
Selling and Administration Expenses	104.82	131.97	121.22	91.84	91.50
Miscellaneous Expenses	17.30	19.46	14.39	15.86	15.19
Employee Benefit Expenses	65.44	72.35	67.79	62.85	59.90
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	350.52	204.59	234.60	249.82	280.84
Interest	96.59	68.16	24.90	23.08	36.50
Gross Profit	253.93	136.43	209.70	226.74	244.34
Depreciation	121.95	105.16	73.04	69.20	55.08
Profit Before Tax	131.98	31.27	136.66	157.54	189.26
Current Tax	30.80	3.34	33.96	40.11	48.93
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	3.29	5.46	1.03	0.40	-3.68
Reported Net Profit	97.88	22.47	101.66	117.02	144.02
Extraordinary Items	-0.13	-0.36	3.94	17.16	29.63
Adjusted Net Profit	98.01	22.83	97.72	99.86	114.39
Adjustment below Net Profit	0.12	0.46	-0.44	-0.07	-0.82
Profit/Loss Balance carried down	427.67	412.55	319.13	208.04	64.84
Statutory Appropriations	-	-	-	-	-
Appropriations	-	7.81	7.81	5.86	-
P & L Balance carried down	525.67	427.67	412.55	319.13	208.04
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	20.00	-	20.00	20.00	15.00
Dividend Per Share(Rs)	2.00	-	2.00	2.00	1.50
Earnings Per Share-Unit Curr	25.06	5.75	26.03	29.96	36.87
Earnings Per Share(Adj)-Unit Curr	25.06	5.75	26.03	29.96	28.37
Book Value	235.64	210.55	206.68	182.77	154.33
Book Value(Adj)-Unit Curr	235.64	210.55	206.68	182.77	118.77