Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,087.18	2,229.32	1,903.07	1,087.52	2,362.21
Excise Duty	-	-	-	-	-
Net Sales	2,087.18	2,229.32	1,903.07	1,087.52	2,362.21
Other Income	37.55	40.19	34.45	40.69	34.16
Stock Adjustments	24.99	37.93	109.02	-172.51	28.16
Total Income	2,149.72	2,307.44	2,046.54	955.70	2,424.53
EXPENDITURE :
Raw Materials	1,017.92	1,118.39	1,004.73	459.19	850.25
Power and Fuel Cost	70.88	84.66	74.75	44.46	58.49
Other Manufacturing Expenses	335.61	339.27	291.22	142.37	229.59
Selling and Administration Expenses	197.16	151.41	117.45	69.95	846.94
Miscellaneous Expenses	33.48	25.55	35.42	21.17	40.94
Employee Benefit Expenses	172.27	179.07	159.54	122.99	194.92
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	322.40	409.08	363.43	95.58	203.40
Interest	20.29	19.74	18.07	29.59	43.02
Gross Profit	302.11	389.34	345.36	65.99	160.38
Depreciation	55.03	57.76	58.54	60.77	72.78
Profit Before Tax	247.08	331.58	286.82	5.22	87.60
Current Tax	62.95	79.87	75.45	2.78	21.05
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.55	-0.10	-1.14	-2.90	-5.14
Reported Net Profit	184.67	251.82	212.52	5.34	71.69
Extraordinary Items	-0.84	3.70	0.07	0.39	1.02
Adjusted Net Profit	185.51	248.12	212.45	4.95	70.67
Adjustment below Net Profit	-50.82	-0.40	0.54	1.60	-11.52
Profit/Loss Balance carried down	22.84	19.22	55.85	48.90	39.35
Statutory Appropriations	-	-	-	-	-
Appropriations	100.51	247.81	249.68	-	50.62
P & L Balance carried down	56.18	22.84	19.22	55.85	48.90
Dividend	-	-	-	-	40.31
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	550.00	550.00	460.00	230.00	430.00
Dividend Per Share(Rs)	11.00	11.00	9.20	4.60	8.60
Earnings Per Share-Unit Curr	40.70	53.73	45.34	1.14	15.30
Earnings Per Share(Adj)-Unit Curr	40.70	53.73	45.34	1.14	15.30
Book Value	251.48	243.42	199.98	165.12	163.64
Book Value(Adj)-Unit Curr	251.48	243.42	199.98	165.12	163.64