Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,693.51	2,798.01	2,743.66	2,710.52	2,559.40
Excise Duty	-	-	-	-	-
Net Sales	2,693.51	2,798.01	2,743.66	2,710.52	2,559.40
Other Income	3.46	9.25	4.12	6.40	5.65
Stock Adjustments	445.02	-99.59	-219.91	-141.71	51.03
Total Income	3,141.99	2,707.67	2,527.87	2,575.21	2,616.08
EXPENDITURE :
Raw Materials	2,439.59	2,096.59	1,894.55	1,986.01	2,025.11
Power and Fuel Cost	2.10	2.38	2.48	2.72	6.35
Other Manufacturing Expenses	136.86	122.83	116.10	106.19	105.95
Selling and Administration Expenses	84.06	74.85	81.43	93.53	87.51
Miscellaneous Expenses	28.43	26.58	26.27	23.80	32.24
Employee Benefit Expenses	117.43	120.43	100.12	97.27	91.83
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	333.52	264.03	306.93	265.69	267.08
Interest	81.57	69.31	88.42	116.02	116.05
Gross Profit	251.95	194.72	218.51	149.67	151.03
Depreciation	55.29	51.12	51.28	48.31	44.87
Profit Before Tax	196.66	143.60	167.23	101.36	106.16
Current Tax	34.33	24.92	29.20	17.45	18.88
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	34.22	18.44	13.62	6.33	-1.33
Reported Net Profit	128.11	100.24	124.41	77.58	88.62
Extraordinary Items	0.02	3.87	0.40	-0.26	-0.35
Adjusted Net Profit	128.09	96.37	124.01	77.84	88.97
Adjustment below Net Profit	2.12	-0.53	0.50	-0.25	-1.03
Profit/Loss Balance carried down	512.01	432.31	315.41	246.08	161.50
Statutory Appropriations	-	-	-	-	-
Appropriations	20.02	20.02	8.01	8.01	3.00
P & L Balance carried down	622.22	512.01	432.31	315.41	246.08
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	100.00	40.00	40.00
Dividend Per Share(Rs)	10.00	10.00	10.00	4.00	4.00
Earnings Per Share-Unit Curr	64.00	50.07	62.15	38.76	44.27
Earnings Per Share(Adj)-Unit Curr	64.00	50.07	62.15	38.76	44.27
Book Value	513.69	445.17	404.83	332.57	295.62
Book Value(Adj)-Unit Curr	513.69	445.17	404.83	332.57	295.62