Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,220.32	2,525.58	1,998.09	1,562.76	1,609.29
Excise Duty	-	-	-	-	-
Net Sales	2,220.32	2,525.58	1,998.09	1,562.76	1,609.29
Other Income	6.70	39.36	5.87	9.02	3.86
Stock Adjustments	22.27	-49.96	3.78	31.72	36.24
Total Income	2,249.29	2,514.98	2,007.74	1,603.50	1,649.39
EXPENDITURE :
Raw Materials	1,515.26	1,678.60	1,443.30	1,103.93	1,097.58
Power and Fuel Cost	48.24	89.70	45.19	43.12	64.59
Other Manufacturing Expenses	149.71	156.15	117.56	85.49	92.21
Selling and Administration Expenses	63.63	65.10	53.32	34.57	45.00
Miscellaneous Expenses	10.35	37.98	10.48	4.43	2.84
Employee Benefit Expenses	149.00	143.87	116.57	112.36	111.86
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	313.10	343.57	221.33	219.60	235.32
Interest	31.65	49.32	31.74	39.34	44.34
Gross Profit	281.45	294.25	189.59	180.26	190.98
Depreciation	57.59	74.04	67.86	65.72	64.94
Profit Before Tax	223.86	220.21	121.73	114.54	126.04
Current Tax	40.56	44.27	22.21	20.88	21.71
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	31.00	32.55	19.54	1.51	8.70
Reported Net Profit	152.30	143.39	79.98	92.14	95.64
Extraordinary Items	0.60	0.01	-1.68	2.72	0.01
Adjusted Net Profit	151.70	143.38	81.66	89.42	95.63
Adjustment below Net Profit	-	-	-	-	-2.58
Profit/Loss Balance carried down	58.29	27.43	34.99	30.39	24.87
Statutory Appropriations	-	-	-	-	-
Appropriations	115.67	112.54	87.54	87.54	87.54
P & L Balance carried down	94.91	58.29	27.43	34.99	30.39
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	125.00	125.00	100.00	100.00	100.00
Dividend Per Share(Rs)	12.50	12.50	10.00	10.00	10.00
Earnings Per Share-Unit Curr	121.46	114.35	63.78	73.48	76.27
Earnings Per Share(Adj)-Unit Curr	121.46	114.35	63.78	73.48	76.27
Book Value	1,346.45	1,237.58	1,135.11	1,081.43	1,016.72
Book Value(Adj)-Unit Curr	1,346.45	1,237.58	1,135.11	1,081.43	1,016.72