Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	4,607.11	4,321.21	3,686.69	2,211.75	2,428.56
Excise Duty	-	-	-	-	-
Net Sales	4,607.11	4,321.21	3,686.69	2,211.75	2,428.56
Other Income	11.92	23.74	14.38	4.19	10.16
Stock Adjustments	-21.10	66.82	143.59	20.40	-37.74
Total Income	4,597.93	4,411.77	3,844.66	2,236.34	2,400.98
EXPENDITURE :
Raw Materials	3,292.09	3,205.35	2,825.27	1,547.15	1,637.50
Power and Fuel Cost	164.35	155.91	139.62	92.00	91.19
Other Manufacturing Expenses	176.62	176.97	135.64	83.37	89.20
Selling and Administration Expenses	97.35	93.79	72.98	52.79	63.81
Miscellaneous Expenses	112.16	106.82	54.39	43.40	58.85
Employee Benefit Expenses	479.01	426.65	352.13	274.60	284.10
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	276.35	246.28	264.63	143.03	176.33
Interest	108.48	95.66	63.10	52.68	61.53
Gross Profit	167.87	150.62	201.53	90.35	114.80
Depreciation	78.85	68.47	95.02	80.63	70.20
Profit Before Tax	89.02	82.15	106.51	9.72	44.60
Current Tax	12.29	11.96	27.08	1.38	12.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.86	7.73	-0.36	1.59	-21.63
Reported Net Profit	67.87	62.46	79.79	6.75	54.11
Extraordinary Items	0.05	0.11	-	-	-
Adjusted Net Profit	67.82	62.35	79.79	6.75	54.11
Adjustment below Net Profit	-	-6.44	-	-	-
Profit/Loss Balance carried down	200.42	171.59	94.21	95.84	86.21
Statutory Appropriations	-	-	-	-	-
Appropriations	9.55	27.19	2.41	8.38	44.48
P & L Balance carried down	258.74	200.42	171.59	94.21	95.84
Dividend	-	7.22	-	-	8.70
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	73.90	69.70	83.00	10.00	56.50
Dividend Per Share(Rs)	7.39	6.97	8.30	1.00	5.65
Earnings Per Share-Unit Curr	27.78	25.96	33.16	2.81	22.49
Earnings Per Share(Adj)-Unit Curr	27.78	25.96	33.16	2.81	22.49
Book Value	325.03	292.75	280.59	249.09	248.33
Book Value(Adj)-Unit Curr	325.03	292.75	280.59	249.09	248.33