Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	2,141.43	1,976.11	1,918.91	1,708.50	1,518.27
Excise Duty	-	-	-	-	-
Net Sales	2,141.43	1,976.11	1,918.91	1,708.50	1,518.27
Other Income	329.05	4.15	8.38	16.65	24.88
Stock Adjustments	-34.08	-54.67	121.87	-39.83	58.43
Total Income	2,436.40	1,925.59	2,049.16	1,685.32	1,601.58
EXPENDITURE :
Raw Materials	1,200.85	1,163.88	1,253.32	967.76	943.55
Power and Fuel Cost	161.91	166.84	145.80	96.01	78.16
Other Manufacturing Expenses	155.33	136.80	144.22	119.86	104.41
Selling and Administration Expenses	117.07	87.73	95.96	93.27	89.35
Miscellaneous Expenses	48.61	56.52	37.33	15.56	26.17
Employee Benefit Expenses	147.47	126.95	129.25	108.73	97.28
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	605.16	186.86	243.29	284.14	262.66
Interest	29.70	37.93	18.94	17.75	12.84
Gross Profit	575.46	148.93	224.35	266.39	249.82
Depreciation	136.89	111.11	86.90	85.15	72.39
Profit Before Tax	438.57	37.82	137.45	181.24	177.43
Current Tax	88.60	-0.84	32.37	39.75	38.58
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	14.84	7.25	4.71	5.26	-9.89
Reported Net Profit	335.12	31.41	100.38	136.23	148.73
Extraordinary Items	244.60	-	0.17	8.29	14.13
Adjusted Net Profit	90.52	31.41	100.21	127.94	134.60
Adjustment below Net Profit	-1.41	0.33	-0.83	-0.77	-2.08
Profit/Loss Balance carried down	588.37	591.24	533.22	397.76	353.09
Statutory Appropriations	-	-	-	-	-
Appropriations	35.31	34.61	41.54	-	101.98
P & L Balance carried down	886.78	588.37	591.24	533.22	397.76
Dividend	24.92	-	-	-	43.61
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	230.00	75.00	250.00	300.00	315.00
Dividend Per Share(Rs)	4.60	1.50	5.00	6.00	6.30
Earnings Per Share-Unit Curr	48.41	4.54	14.50	19.68	21.49
Earnings Per Share(Adj)-Unit Curr	48.41	4.54	14.50	19.68	21.49
Book Value	159.84	116.74	120.22	111.31	91.37
Book Value(Adj)-Unit Curr	159.84	116.74	120.22	111.31	91.37