Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	842.30	853.64	872.66	712.39	762.84
Excise Duty	-	-	-	-	-
Net Sales	842.30	853.64	872.66	712.39	762.84
Other Income	7.33	5.77	4.38	1.76	6.28
Stock Adjustments	-38.94	53.91	42.77	19.92	9.03
Total Income	810.69	913.32	919.81	734.07	778.15
EXPENDITURE :
Raw Materials	532.54	630.69	615.58	414.52	485.97
Power and Fuel Cost	55.74	51.78	46.31	33.77	35.73
Other Manufacturing Expenses	52.69	54.21	53.56	41.93	41.45
Selling and Administration Expenses	43.70	49.09	40.54	33.93	35.34
Miscellaneous Expenses	11.65	9.42	12.51	13.23	9.45
Employee Benefit Expenses	53.81	52.66	49.60	39.38	35.73
Less: Preoperative Expenditure	-5.90	-4.56	-3.87	-	-
Total Expenses	756.03	852.41	821.97	-	-
Operating Profit	54.67	60.91	97.83	157.31	134.47
Interest	20.49	13.13	4.10	2.40	11.95
Gross Profit	34.18	47.78	93.73	154.91	122.52
Depreciation	19.67	19.33	16.95	17.46	19.02
Profit Before Tax	14.51	28.45	76.78	137.45	103.50
Current Tax	4.72	7.47	22.29	34.41	24.68
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.30	0.36	0.43	0.62	-7.93
Reported Net Profit	9.48	20.62	54.06	102.43	86.75
Extraordinary Items	-0.02	-0.02	-0.13	-0.54	-0.08
Adjusted Net Profit	9.50	20.64	54.19	102.97	86.83
Adjustment below Net Profit	-	-	-	-	-2.42
Profit/Loss Balance carried down	566.80	546.18	497.17	403.16	330.61
Statutory Appropriations	-	-	-	-	-
Appropriations	1.68	-	5.05	8.41	11.78
P & L Balance carried down	574.60	566.80	546.18	497.17	403.16
Dividend	-	-	5.05	8.41	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	10.00	10.00	30.00	50.00	50.00
Dividend Per Share(Rs)	0.50	0.50	1.50	2.50	2.50
Earnings Per Share-Unit Curr	2.82	6.13	16.06	30.44	25.78
Earnings Per Share(Adj)-Unit Curr	2.82	6.13	16.06	30.44	25.78
Book Value	188.51	186.22	180.11	165.65	137.82
Book Value(Adj)-Unit Curr	188.51	186.22	180.11	165.65	137.82