Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,921.57	2,906.83	2,866.87	2,582.29	2,389.92
Excise Duty	-	-	-	-	-
Net Sales	2,921.57	2,906.83	2,866.87	2,582.29	2,389.92
Other Income	69.24	48.00	122.94	104.05	94.09
Stock Adjustments	-1.88	-33.12	51.73	8.16	3.56
Total Income	2,988.93	2,921.71	3,041.54	2,694.50	2,487.57
EXPENDITURE :
Raw Materials	956.35	1,014.69	1,028.77	854.11	809.80
Power and Fuel Cost	22.27	21.48	21.91	20.90	21.81
Other Manufacturing Expenses	48.60	48.45	41.99	35.20	37.47
Selling and Administration Expenses	675.46	642.62	609.82	532.39	569.27
Miscellaneous Expenses	52.15	72.10	40.01	37.77	110.66
Employee Benefit Expenses	318.76	296.93	278.93	266.75	255.70
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	915.33	825.44	1,020.12	947.37	682.86
Interest	2.12	3.73	3.45	12.01	18.90
Gross Profit	913.21	821.71	1,016.67	935.36	663.96
Depreciation	166.57	215.38	327.61	361.15	326.10
Profit Before Tax	746.64	606.33	689.06	574.21	337.86
Current Tax	51.62	25.23	-165.99	100.34	64.27
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.63	7.60	4.38	-1.25	-15.53
Reported Net Profit	693.39	573.50	850.68	475.13	289.12
Extraordinary Items	12.06	8.22	42.64	22.21	13.77
Adjusted Net Profit	681.33	565.28	808.04	452.92	275.35
Adjustment below Net Profit	2.48	-0.72	-0.05	1.25	-74.56
Profit/Loss Balance carried down	1,386.70	1,166.84	671.82	551.05	699.64
Statutory Appropriations	-	-	-	-	-
Appropriations	349.20	352.92	355.61	355.61	363.15
P & L Balance carried down	1,733.36	1,386.70	1,166.84	671.82	551.05
Dividend	349.20	352.92	355.61	355.61	181.57
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	800.00	800.00	800.00	800.00	400.00
Dividend Per Share(Rs)	8.00	8.00	8.00	8.00	4.00
Earnings Per Share-Unit Curr	15.89	13.00	19.28	10.69	6.38
Earnings Per Share(Adj)-Unit Curr	15.89	13.00	19.28	10.69	6.38
Book Value	54.59	51.31	47.28	39.58	39.76
Book Value(Adj)-Unit Curr	54.59	51.31	47.28	39.58	39.76