Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,745.24	3,178.05	2,628.59	1,830.50	1,793.12
Excise Duty	-	-	-	-	-
Net Sales	2,745.24	3,178.05	2,628.59	1,830.50	1,793.12
Other Income	23.98	-5.98	-1.21	4.40	5.36
Stock Adjustments	26.77	-37.30	67.80	50.27	-22.05
Total Income	2,795.99	3,134.77	2,695.18	1,885.17	1,776.43
EXPENDITURE :
Raw Materials	1,904.96	2,199.18	1,945.70	1,198.72	1,122.16
Power and Fuel Cost	65.06	64.18	53.78	43.61	47.22
Other Manufacturing Expenses	131.74	128.03	103.48	87.23	79.95
Selling and Administration Expenses	147.28	206.23	209.74	122.11	113.90
Miscellaneous Expenses	50.06	44.02	36.32	30.31	32.29
Employee Benefit Expenses	154.92	140.58	113.62	105.70	94.37
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	341.97	352.55	232.54	297.49	286.54
Interest	12.32	12.32	7.75	8.37	16.90
Gross Profit	329.65	340.23	224.79	289.12	269.64
Depreciation	62.64	52.62	43.75	49.80	39.94
Profit Before Tax	267.01	287.61	181.04	239.32	229.70
Current Tax	60.39	72.01	47.83	62.23	58.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	6.28	1.59	-0.66	-0.77	-10.60
Reported Net Profit	200.34	214.01	133.87	177.86	182.18
Extraordinary Items	-0.98	-0.67	-0.79	-1.00	-1.11
Adjusted Net Profit	201.32	214.68	134.66	178.86	183.29
Adjustment below Net Profit	-4.59	-0.11	1.18	-1.24	-4.37
Profit/Loss Balance carried down	1,161.92	1,075.66	954.79	827.81	720.48
Statutory Appropriations	-	-	-	-	-
Appropriations	14.18	127.64	14.18	49.64	70.48
P & L Balance carried down	1,343.49	1,161.92	1,075.66	954.79	827.81
Dividend	-	63.82	-	49.64	49.64
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	220.00	220.00	180.00	180.00	140.00
Dividend Per Share(Rs)	22.00	22.00	18.00	18.00	14.00
Earnings Per Share-Unit Curr	56.51	60.37	37.76	50.17	51.39
Earnings Per Share(Adj)-Unit Curr	56.51	60.37	37.76	50.17	51.39
Book Value	396.48	345.26	320.93	286.83	251.01
Book Value(Adj)-Unit Curr	396.48	345.26	320.93	286.83	251.01