Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,364.89	1,325.96	1,008.75	542.41	915.17
Excise Duty	-	-	-	-	-
Net Sales	1,364.89	1,325.96	1,008.75	542.41	915.17
Other Income	68.25	37.04	48.54	57.56	32.11
Stock Adjustments	-28.43	40.35	36.89	-5.92	19.63
Total Income	1,404.71	1,403.35	1,094.18	594.05	966.91
EXPENDITURE :
Raw Materials	334.92	371.74	285.85	126.25	261.10
Power and Fuel Cost	1.23	1.04	0.80	0.68	0.87
Other Manufacturing Expenses	85.79	109.77	96.15	51.79	80.92
Selling and Administration Expenses	172.57	146.57	108.31	70.33	173.64
Miscellaneous Expenses	28.23	24.22	18.06	15.82	16.46
Employee Benefit Expenses	56.62	55.18	56.13	36.59	3.85
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	725.35	694.84	528.87	292.60	430.07
Interest	44.47	30.35	27.07	25.07	24.80
Gross Profit	680.88	664.49	501.80	267.53	405.27
Depreciation	132.46	97.46	88.03	89.05	82.46
Profit Before Tax	548.42	567.03	413.77	178.48	322.81
Current Tax	131.77	142.56	103.36	43.33	79.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	2.07	1.58	2.05	4.41	-1.97
Reported Net Profit	414.57	422.89	308.35	130.74	245.12
Extraordinary Items	13.76	6.22	4.76	3.48	4.57
Adjusted Net Profit	400.81	416.67	303.59	127.26	240.55
Adjustment below Net Profit	0.16	3.63	-201.20	0.04	-0.09
Profit/Loss Balance carried down	1,351.97	1,046.80	940.19	809.40	624.75
Statutory Appropriations	-	-	-	-	-
Appropriations	218.51	121.35	0.54	-	60.39
P & L Balance carried down	1,548.20	1,351.97	1,046.80	940.19	809.40
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	850.00	900.00	500.00	-	200.00
Dividend Per Share(Rs)	8.50	9.00	5.00	-	4.00
Earnings Per Share-Unit Curr	17.07	17.42	12.71	10.55	19.57
Earnings Per Share(Adj)-Unit Curr	17.07	17.42	12.71	-	-
Book Value	65.77	57.46	44.67	88.70	85.93
Book Value(Adj)-Unit Curr	65.77	57.46	44.67	-	-