Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	3,478.41	3,451.57	2,387.72	1,707.30	3,053.45
Excise Duty	-	-	-	-	-
Net Sales	3,478.41	3,451.57	2,387.72	1,707.30	3,053.45
Other Income	61.47	37.35	55.90	94.04	68.84
Stock Adjustments	33.66	36.09	255.45	-261.73	34.27
Total Income	3,573.54	3,525.01	2,699.07	1,539.61	3,156.56
EXPENDITURE :
Raw Materials	1,528.12	1,549.72	1,342.25	575.77	1,330.57
Power and Fuel Cost	59.37	56.22	43.40	38.83	60.22
Other Manufacturing Expenses	15.05	15.32	15.88	14.15	21.61
Selling and Administration Expenses	655.58	598.37	404.55	253.82	361.55
Miscellaneous Expenses	84.07	48.07	36.09	62.05	96.63
Employee Benefit Expenses	418.26	418.69	378.68	339.82	376.42
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	813.12	838.61	478.20	255.15	909.55
Interest	125.87	118.24	99.43	108.12	128.71
Gross Profit	687.25	720.37	378.77	147.03	780.84
Depreciation	338.61	294.74	241.95	264.72	295.77
Profit Before Tax	348.64	425.63	136.82	-117.69	485.07
Current Tax	101.33	115.71	4.21	-	117.02
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-12.62	-9.20	31.73	-27.41	41.15
Reported Net Profit	259.93	319.12	100.89	-90.28	326.92
Extraordinary Items	-30.37	-2.01	0.48	-6.81	-2.11
Adjusted Net Profit	290.30	321.13	100.41	-83.47	329.03
Adjustment below Net Profit	-0.32	1.03	4.98	4.89	-96.54
Profit/Loss Balance carried down	1,169.62	1,549.95	1,495.49	1,632.30	1,482.25
Statutory Appropriations	-	-	-	-	-
Appropriations	173.51	700.48	51.41	51.41	80.33
P & L Balance carried down	1,255.71	1,169.62	1,549.95	1,495.49	1,632.30
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	240.00	270.00	1,090.00	80.00	80.00
Dividend Per Share(Rs)	12.00	13.50	54.50	4.00	4.00
Earnings Per Share-Unit Curr	20.22	24.83	7.85	-7.02	25.44
Earnings Per Share(Adj)-Unit Curr	20.22	24.83	7.85	-7.02	25.44
Book Value	118.26	111.56	141.15	136.92	147.56
Book Value(Adj)-Unit Curr	118.26	111.56	141.15	136.92	147.56