Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,011.36	1,003.79	795.37	653.62	598.38
Excise Duty	-	-	-	-	-
Net Sales	1,011.36	1,003.79	795.37	653.62	598.38
Other Income	142.36	132.44	29.05	8.05	46.49
Stock Adjustments	4.38	13.85	22.29	0.18	-9.51
Total Income	1,158.10	1,150.08	846.71	661.85	635.36
EXPENDITURE :
Raw Materials	611.10	635.23	527.36	383.01	358.58
Power and Fuel Cost	26.59	27.29	20.01	14.64	15.07
Other Manufacturing Expenses	88.68	78.92	70.58	60.82	57.86
Selling and Administration Expenses	47.85	48.25	49.15	38.21	41.86
Miscellaneous Expenses	5.79	6.57	7.12	4.45	3.13
Employee Benefit Expenses	55.19	51.41	42.40	35.83	37.97
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	322.91	302.41	130.10	124.89	120.91
Interest	1.28	0.35	0.36	0.62	0.35
Gross Profit	321.63	302.06	129.74	124.27	120.56
Depreciation	24.27	21.11	19.74	19.98	20.00
Profit Before Tax	297.36	280.95	110.00	104.29	100.56
Current Tax	43.37	38.96	24.13	18.91	24.17
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-1.25	-3.55	0.21	5.34	6.87
Reported Net Profit	255.23	245.55	85.65	80.04	69.52
Extraordinary Items	0.06	0.19	0.10	0.02	3.46
Adjusted Net Profit	255.17	245.36	85.55	80.02	66.06
Adjustment below Net Profit	-	-	-	6.88	-190.43
Profit/Loss Balance carried down	582.99	537.69	466.34	379.43	500.34
Statutory Appropriations	-	-	-	-	-
Appropriations	243.16	200.25	14.30	-	-
P & L Balance carried down	595.05	582.99	537.69	466.34	379.43
Dividend	143.04	57.21	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	1,000.00	1,100.00	1,000.00	100.00	1,000.00
Dividend Per Share(Rs)	20.00	22.00	20.00	2.00	20.00
Earnings Per Share-Unit Curr	35.69	34.33	11.98	11.19	9.72
Earnings Per Share(Adj)-Unit Curr	17.85	17.17	5.99	5.60	4.86
Book Value	103.71	102.10	95.77	85.94	74.71
Book Value(Adj)-Unit Curr	51.86	51.05	47.89	42.97	37.36