Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	588.86	529.60	419.42	337.93	428.00
Excise Duty	40.74	36.80	29.45	32.02	41.05
Net Sales	548.12	492.80	389.97	305.91	386.95
Other Income	10.07	5.83	4.58	5.78	2.62
Stock Adjustments	11.85	10.26	11.22	-18.56	19.80
Total Income	570.04	508.89	405.77	293.13	409.37
EXPENDITURE :
Raw Materials	97.62	86.39	72.11	47.16	157.85
Power and Fuel Cost	8.86	8.89	7.42	5.16	4.88
Other Manufacturing Expenses	85.87	75.50	60.96	42.87	20.62
Selling and Administration Expenses	104.12	88.10	75.02	74.02	94.02
Miscellaneous Expenses	13.46	12.95	16.43	12.70	18.13
Employee Benefit Expenses	82.55	75.52	63.83	53.88	60.01
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	177.56	161.54	110.00	57.35	53.88
Interest	23.59	19.44	21.33	32.26	31.43
Gross Profit	153.97	142.10	88.67	25.09	22.45
Depreciation	26.81	23.84	22.41	25.36	34.50
Profit Before Tax	127.16	118.26	66.26	-0.27	-12.05
Current Tax	31.40	28.88	16.51	2.26	-2.43
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	1.07	1.06	0.89	-1.91	-1.46
Reported Net Profit	94.69	88.32	48.86	-0.63	-8.16
Extraordinary Items	0.18	-0.45	-1.29	-3.06	-2.28
Adjusted Net Profit	94.51	88.77	50.15	2.43	-5.88
Adjustment below Net Profit	-0.64	0.72	-0.06	-0.28	-2.20
Profit/Loss Balance carried down	216.26	172.63	143.30	144.21	163.58
Statutory Appropriations	-	-	-	-	-
Appropriations	78.01	45.41	19.45	-	9.02
P & L Balance carried down	232.30	216.26	172.65	143.30	144.21
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	425.00	417.50	120.00	-	-
Dividend Per Share(Rs)	8.50	8.35	2.40	-	-
Earnings Per Share-Unit Curr	11.22	10.48	6.22	-0.42	-5.42
Earnings Per Share(Adj)-Unit Curr	11.22	10.48	-	-	-
Book Value	68.16	65.94	52.76	216.82	216.43
Book Value(Adj)-Unit Curr	68.16	65.94	-	-	-