Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,837.50	1,672.51	1,560.67	1,472.89	1,370.42
Excise Duty	417.03	380.07	382.50	361.91	131.07
Net Sales	1,420.47	1,292.44	1,178.17	1,110.98	1,239.35
Other Income	79.60	76.40	46.67	41.79	47.36
Stock Adjustments	29.32	-8.75	2.76	-1.75	1.60
Total Income	1,529.39	1,360.09	1,227.60	1,151.02	1,288.31
EXPENDITURE :
Raw Materials	784.16	612.21	516.26	477.15	600.15
Power and Fuel Cost	6.97	6.58	7.51	7.61	9.01
Other Manufacturing Expenses	21.58	22.97	20.84	13.25	9.27
Selling and Administration Expenses	111.64	96.92	76.21	39.04	53.06
Miscellaneous Expenses	42.27	41.98	32.12	46.76	52.39
Employee Benefit Expenses	129.96	120.33	116.35	114.83	102.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	432.80	459.09	458.31	452.38	462.01
Interest	-	-	-	-	-
Gross Profit	432.80	459.09	458.31	452.38	462.01
Depreciation	38.11	30.20	30.10	35.07	41.76
Profit Before Tax	394.69	428.89	428.21	417.31	420.25
Current Tax	90.15	98.17	104.18	105.86	110.86
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.98	3.74	3.80	0.65	5.30
Reported Net Profit	301.57	326.98	320.23	310.79	304.09
Extraordinary Items	2.04	0.05	0.53	0.01	0.17
Adjusted Net Profit	299.53	326.93	319.70	310.78	303.92
Adjustment below Net Profit	0.92	0.31	-0.24	-0.41	-30.15
Profit/Loss Balance carried down	793.56	711.65	597.65	480.89	383.65
Statutory Appropriations	-	-	-	-	-
Appropriations	260.77	245.39	205.99	193.63	176.70
P & L Balance carried down	835.28	793.56	711.65	597.65	480.89
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1,500.00	1,500.00	1,400.00	1,140.00	1,030.00
Dividend Per Share(Rs)	150.00	150.00	140.00	114.00	103.00
Earnings Per Share-Unit Curr	195.29	211.75	207.38	201.27	196.93
Earnings Per Share(Adj)-Unit Curr	17.75	19.25	18.85	18.30	17.90
Book Value	811.05	763.96	695.70	609.02	509.71
Book Value(Adj)-Unit Curr	73.73	69.45	63.25	55.37	46.34