Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,914.06	2,782.77	2,653.27	2,359.15	2,410.48
Excise Duty	-	-	-	-	-
Net Sales	2,914.06	2,782.77	2,653.27	2,359.15	2,410.48
Other Income	28.86	18.57	23.72	22.77	9.05
Stock Adjustments	22.14	-77.67	172.31	-44.15	53.54
Total Income	2,965.06	2,723.67	2,849.30	2,337.77	2,473.07
EXPENDITURE :
Raw Materials	1,241.84	1,256.65	1,389.01	959.13	1,092.86
Power and Fuel Cost	107.65	91.61	87.07	73.47	76.47
Other Manufacturing Expenses	395.67	342.33	311.75	239.34	296.07
Selling and Administration Expenses	368.46	310.38	266.08	224.79	277.93
Miscellaneous Expenses	24.56	22.69	19.36	19.78	15.28
Employee Benefit Expenses	389.10	343.25	334.69	301.39	293.99
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	437.78	356.76	441.34	519.87	420.47
Interest	21.02	21.65	17.20	18.69	19.34
Gross Profit	416.76	335.11	424.14	501.18	401.13
Depreciation	147.49	125.10	113.54	110.02	109.42
Profit Before Tax	269.27	210.01	310.60	391.16	291.71
Current Tax	67.23	54.59	80.98	102.03	74.92
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.57	0.95	-3.06	-2.43	-9.46
Reported Net Profit	200.47	154.47	232.68	291.56	226.25
Extraordinary Items	-1.87	-1.88	-0.44	4.97	-0.02
Adjusted Net Profit	202.34	156.35	233.12	286.59	226.27
Adjustment below Net Profit	-	-	-	-	-4.59
Profit/Loss Balance carried down	80.64	63.40	42.83	51.27	39.34
Statutory Appropriations	-	-	-	-	-
Appropriations	187.23	137.23	212.11	300.00	209.73
P & L Balance carried down	93.88	80.64	63.40	42.83	51.27
Dividend	-	-	-	-	31.03
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	300.00	250.00	250.00	250.00	125.00
Dividend Per Share(Rs)	3.00	2.50	2.50	2.50	1.25
Earnings Per Share-Unit Curr	8.05	6.21	9.35	11.74	9.12
Earnings Per Share(Adj)-Unit Curr	8.05	6.21	9.35	11.74	9.12
Book Value	80.40	74.53	70.72	63.30	51.27
Book Value(Adj)-Unit Curr	80.40	74.53	70.72	63.30	51.27