Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,118.93	2,081.39	1,956.94	1,753.14	1,490.96
Excise Duty	-	-	-	-	-
Net Sales	2,118.93	2,081.39	1,956.94	1,753.14	1,490.96
Other Income	51.93	135.90	28.51	23.66	34.17
Stock Adjustments	-0.66	-1.08	-1.02	2.57	-0.07
Total Income	2,170.20	2,216.21	1,984.43	1,779.37	1,525.06
EXPENDITURE :
Raw Materials	34.75	39.13	48.61	42.56	29.35
Power and Fuel Cost	40.87	33.61	26.22	22.55	22.20
Other Manufacturing Expenses	139.51	123.17	123.56	140.03	123.36
Selling and Administration Expenses	543.06	456.02	426.21	272.56	330.53
Miscellaneous Expenses	72.62	132.40	141.67	122.39	12.93
Employee Benefit Expenses	526.98	506.43	447.59	374.11	357.39
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	812.41	925.46	770.57	805.17	649.29
Interest	44.93	32.20	38.66	47.88	47.84
Gross Profit	767.48	893.26	731.91	757.29	601.45
Depreciation	373.90	352.39	324.53	268.29	243.85
Profit Before Tax	393.58	540.87	407.38	489.00	357.60
Current Tax	298.29	136.84	125.53	131.99	89.90
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-167.23	-23.39	-17.18	-1.43	33.06
Reported Net Profit	262.53	427.42	299.03	358.45	234.63
Extraordinary Items	-	0.03	0.45	-0.40	-0.01
Adjusted Net Profit	262.53	427.39	298.58	358.85	234.64
Adjustment below Net Profit	-19.33	0.18	0.85	-1.27	-0.01
Profit/Loss Balance carried down	657.35	839.86	539.99	763.94	529.31
Statutory Appropriations	-	-	-	-	-
Appropriations	403.26	610.11	-	581.14	-
P & L Balance carried down	497.28	657.35	839.86	539.99	763.94
Dividend	-	610.11	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	760.00	1,150.00	-	-	-
Dividend Per Share(Rs)	76.00	115.00	-	-	-
Earnings Per Share-Unit Curr	49.48	80.56	56.36	67.60	44.25
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	171.53	200.48	234.11	190.54	229.73
Book Value(Adj)-Unit Curr	-	-	-	-	-