Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,283.21	2,161.22	2,123.21	1,885.17	1,537.31
Excise Duty	-	-	-	-	-
Net Sales	2,283.21	2,161.22	2,123.21	1,885.17	1,537.31
Other Income	12.04	28.96	14.70	0.81	11.99
Stock Adjustments	56.57	84.44	-41.32	70.70	4.64
Total Income	2,351.82	2,274.62	2,096.59	1,956.68	1,553.94
EXPENDITURE :
Raw Materials	1,025.21	1,068.56	977.96	948.17	668.66
Power and Fuel Cost	112.46	115.60	100.92	74.19	76.75
Other Manufacturing Expenses	163.64	137.17	124.04	107.32	108.04
Selling and Administration Expenses	64.12	65.47	48.64	48.50	42.05
Miscellaneous Expenses	41.97	36.39	45.56	37.49	32.22
Employee Benefit Expenses	258.16	180.18	168.72	149.13	142.28
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	686.29	671.25	630.76	591.89	483.96
Interest	1.55	0.55	27.96	87.55	33.52
Gross Profit	684.74	670.70	602.80	504.34	450.44
Depreciation	53.45	42.09	37.88	33.39	29.37
Profit Before Tax	631.29	628.61	564.92	470.95	421.07
Current Tax	152.21	150.61	137.63	112.75	98.54
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	8.19	11.04	8.57	6.62	9.43
Reported Net Profit	470.89	466.96	418.72	351.58	313.10
Extraordinary Items	-0.53	-0.41	-0.55	-0.44	-0.91
Adjusted Net Profit	471.42	467.37	419.27	352.02	314.01
Adjustment below Net Profit	-5.46	-0.29	-19.50	-0.53	0.47
Profit/Loss Balance carried down	1,102.06	1,021.35	750.79	399.73	86.17
Statutory Appropriations	-	-	-	-	-
Appropriations	275.69	385.96	128.65	-	-
P & L Balance carried down	1,291.80	1,102.06	1,021.35	750.79	399.73
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1,125.00	2,100.00	1,050.00	-	-
Dividend Per Share(Rs)	22.50	42.00	21.00	-	-
Earnings Per Share-Unit Curr	38.43	38.11	34.17	358.76	1,597.44
Earnings Per Share(Adj)-Unit Curr	38.43	38.11	34.17	-	-
Book Value	190.35	174.51	167.66	768.11	2,049.45
Book Value(Adj)-Unit Curr	190.35	174.51	167.66	-	-