Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	752.79	725.11	599.24	476.06	645.77
Excise Duty	-	-	-	-	-
Net Sales	752.79	725.11	599.24	476.06	645.77
Other Income	62.61	643.38	41.90	27.69	8.78
Stock Adjustments	10.60	4.72	12.37	-1.76	13.82
Total Income	826.00	1,373.21	653.51	501.99	668.37
EXPENDITURE :
Raw Materials	348.85	352.49	293.87	207.56	273.84
Power and Fuel Cost	21.79	19.84	15.83	13.44	15.00
Other Manufacturing Expenses	32.02	28.82	15.85	12.73	13.72
Selling and Administration Expenses	181.63	165.89	155.31	121.58	177.20
Miscellaneous Expenses	8.94	8.06	6.08	5.97	7.59
Employee Benefit Expenses	132.84	123.38	102.84	93.70	143.94
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	99.94	674.73	63.74	47.01	37.07
Interest	2.76	5.24	3.24	1.71	3.27
Gross Profit	97.18	669.49	60.50	45.30	33.80
Depreciation	13.06	12.81	12.58	13.02	14.38
Profit Before Tax	84.12	656.68	47.92	32.28	19.42
Current Tax	22.10	17.41	7.44	-12.17	5.85
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.82	-0.44	-1.11	-1.99	1.26
Reported Net Profit	62.84	639.71	41.59	46.44	12.32
Extraordinary Items	-0.02	-0.13	2.09	6.13	-0.03
Adjusted Net Profit	62.86	639.84	39.50	40.31	12.35
Adjustment below Net Profit	-0.86	0.25	0.12	0.32	-1.95
Profit/Loss Balance carried down	826.77	200.94	167.71	126.45	124.60
Statutory Appropriations	-	-	-	-	-
Appropriations	14.13	14.13	8.48	5.50	8.52
P & L Balance carried down	874.63	826.77	200.94	167.71	126.45
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	100.00	100.00	100.00	60.00	30.00
Dividend Per Share(Rs)	10.00	10.00	10.00	6.00	3.00
Earnings Per Share-Unit Curr	44.47	452.72	29.43	32.87	8.72
Earnings Per Share(Adj)-Unit Curr	44.47	452.72	29.43	32.87	8.72
Book Value	705.23	671.59	230.16	205.40	173.09
Book Value(Adj)-Unit Curr	705.23	671.59	230.16	205.40	173.09