Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	12,907.27	12,466.61	10,498.55	8,930.67	9,254.97
Excise Duty	-	-	-	-	-
Net Sales	12,907.27	12,466.61	10,498.55	8,930.67	9,254.97
Other Income	378.07	216.89	293.96	223.15	251.04
Stock Adjustments	-	-	-	-	-
Total Income	13,285.34	12,683.50	10,792.51	9,153.82	9,506.01
EXPENDITURE :
Raw Materials	3,956.54	3,824.09	3,000.53	2,449.94	2,564.99
Power and Fuel Cost	559.91	641.33	534.42	386.27	359.82
Other Manufacturing Expenses	4,677.35	4,591.68	4,370.01	3,649.62	4,104.74
Selling and Administration Expenses	823.94	671.01	614.59	463.02	404.49
Miscellaneous Expenses	199.05	151.63	176.75	373.37	189.56
Employee Benefit Expenses	1,336.25	1,267.80	1,038.73	867.51	884.18
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	1,732.30	1,535.96	1,057.48	964.09	998.23
Interest	576.80	444.14	423.22	465.53	385.78
Gross Profit	1,155.50	1,091.82	634.26	498.56	612.45
Depreciation	490.56	468.80	351.22	245.33	234.04
Profit Before Tax	664.94	623.02	283.04	253.23	378.41
Current Tax	215.58	217.97	127.63	117.55	135.13
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	7.24	-4.62	-103.89	9.75	1.36
Reported Net Profit	442.12	409.67	259.30	125.93	241.92
Extraordinary Items	-5.79	-14.78	-3.58	-3.50	-5.48
Adjusted Net Profit	447.91	424.45	262.88	129.43	247.40
Adjustment below Net Profit	-8.51	-2.10	-10.20	0.86	-5.83
Profit/Loss Balance carried down	2,048.25	1,640.73	1,373.12	1,262.82	1,061.97
Statutory Appropriations	-	-	-	-	-
Appropriations	28.84	0.05	-18.51	16.49	35.24
P & L Balance carried down	2,453.02	2,048.25	1,640.73	1,373.12	1,262.82
Dividend	-	-	-	-	25.19
Preference Dividend	0.05	0.05	-	-	-
Equity Dividend (%)	25.00	40.00	35.00	35.00	35.00
Dividend Per Share(Rs)	2.50	4.00	3.50	3.50	3.50
Earnings Per Share-Unit Curr	12.97	56.92	36.03	17.50	33.61
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	90.25	308.31	248.55	218.20	203.63
Book Value(Adj)-Unit Curr	-	-	-	-	-