Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,022.72	1,023.10	912.44	735.89	751.96
Excise Duty	-	-	-	-	-
Net Sales	1,022.72	1,023.10	912.44	735.89	751.96
Other Income	255.53	25.51	16.45	12.00	19.15
Stock Adjustments	-9.79	21.01	26.31	-9.83	-10.36
Total Income	1,268.46	1,069.62	955.20	738.06	760.75
EXPENDITURE :
Raw Materials	470.03	495.70	409.49	307.50	324.36
Power and Fuel Cost	40.51	39.35	33.35	27.89	28.52
Other Manufacturing Expenses	92.49	90.04	103.17	71.99	88.29
Selling and Administration Expenses	87.39	101.05	95.75	77.36	80.43
Miscellaneous Expenses	78.42	56.28	49.39	42.49	36.39
Employee Benefit Expenses	123.29	118.91	121.81	111.19	110.71
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	376.33	168.29	142.24	99.64	92.05
Interest	20.64	18.52	16.60	20.86	20.93
Gross Profit	355.69	149.77	125.64	78.78	71.12
Depreciation	37.47	35.97	32.62	26.67	29.49
Profit Before Tax	318.22	113.80	93.02	52.11	41.63
Current Tax	60.10	30.98	22.78	8.89	7.66
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	7.65	-2.98	0.10	-0.51	4.52
Reported Net Profit	250.47	85.80	70.14	43.73	29.45
Extraordinary Items	165.68	-6.96	-1.40	0.10	0.01
Adjusted Net Profit	84.79	92.76	71.54	43.63	29.44
Adjustment below Net Profit	1.57	0.07	0.39	3.42	-7.84
Profit/Loss Balance carried down	480.53	414.04	348.36	301.21	313.98
Statutory Appropriations	-	-	-	-	-
Appropriations	49.43	19.38	4.85	-	34.38
P & L Balance carried down	683.14	480.53	414.04	348.36	301.21
Dividend	39.74	-	-	-	7.75
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	205.00	50.00	100.00	25.00	40.00
Dividend Per Share(Rs)	4.10	1.00	2.00	0.50	0.80
Earnings Per Share-Unit Curr	25.85	8.85	7.24	4.51	3.04
Earnings Per Share(Adj)-Unit Curr	25.85	8.85	7.24	4.51	3.04
Book Value	87.36	66.23	59.56	52.58	47.37
Book Value(Adj)-Unit Curr	87.36	66.23	59.56	52.58	47.37