Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,228.84	2,489.81	2,161.72	2,126.82	1,696.56
Excise Duty	-	-	-	-	-
Net Sales	2,228.84	2,489.81	2,161.72	2,126.82	1,696.56
Other Income	50.05	29.17	46.17	46.54	39.65
Stock Adjustments	27.29	51.49	71.61	53.56	10.15
Total Income	2,306.18	2,570.47	2,279.50	2,226.92	1,746.36
EXPENDITURE :
Raw Materials	1,573.22	1,875.78	1,575.09	1,609.54	1,266.43
Power and Fuel Cost	12.89	11.95	8.56	8.09	6.35
Other Manufacturing Expenses	8.97	10.81	3.77	61.04	48.02
Selling and Administration Expenses	223.67	220.21	145.94	123.33	129.30
Miscellaneous Expenses	98.54	105.17	85.71	31.29	87.31
Employee Benefit Expenses	156.69	128.99	109.62	100.95	91.52
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	232.20	217.55	350.81	292.68	117.43
Interest	41.66	45.54	23.75	22.99	39.24
Gross Profit	190.54	172.01	327.06	269.69	78.19
Depreciation	92.78	89.06	60.93	53.59	49.17
Profit Before Tax	97.76	82.95	266.13	216.10	29.02
Current Tax	15.38	8.38	59.01	42.63	12.97
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-2.05	10.33	3.66	9.71	-8.73
Reported Net Profit	84.43	64.24	203.46	163.75	24.78
Extraordinary Items	5.11	-0.90	-1.55	-0.34	-31.90
Adjusted Net Profit	79.32	65.14	205.01	164.09	56.68
Adjustment below Net Profit	-0.09	0.49	-163.08	0.30	-1.06
Profit/Loss Balance carried down	1,254.93	1,203.59	1,160.80	1,006.74	983.02
Statutory Appropriations	-	-	-	-	-
Appropriations	9.96	13.39	-	10.00	-
P & L Balance carried down	1,329.31	1,254.93	1,201.18	1,160.80	1,006.74
Dividend	9.96	13.39	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	7.40	10.00	-	-	-
Dividend Per Share(Rs)	0.74	1.00	-	-	-
Earnings Per Share-Unit Curr	6.27	4.80	15.19	11.47	1.74
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	99.97	94.85	92.73	84.13	73.34
Book Value(Adj)-Unit Curr	-	-	-	-	-