Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,520.51	1,646.58	1,415.78	1,146.21	1,050.38
Excise Duty	-	-	-	-	-
Net Sales	1,520.51	1,646.58	1,415.78	1,146.21	1,050.38
Other Income	10.85	11.00	9.89	8.59	6.62
Stock Adjustments	47.74	28.84	30.72	-15.74	-23.82
Total Income	1,579.10	1,686.42	1,456.39	1,139.06	1,033.18
EXPENDITURE :
Raw Materials	871.33	909.38	701.65	508.24	489.40
Power and Fuel Cost	71.65	68.44	54.47	43.71	43.25
Other Manufacturing Expenses	136.65	145.19	112.42	77.92	90.14
Selling and Administration Expenses	213.37	224.96	202.05	153.93	140.09
Miscellaneous Expenses	53.80	54.34	43.63	33.08	38.80
Employee Benefit Expenses	133.53	137.13	132.23	120.12	116.02
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	98.78	146.98	209.95	202.06	115.49
Interest	36.33	22.33	11.56	12.81	17.41
Gross Profit	62.45	124.65	198.39	189.25	98.08
Depreciation	57.96	50.19	37.62	39.99	40.97
Profit Before Tax	4.49	74.46	160.77	149.26	57.11
Current Tax	1.42	19.13	42.12	40.09	13.66
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	0.54	0.53	0.13	-1.47	-5.84
Reported Net Profit	2.53	54.79	118.53	110.64	49.30
Extraordinary Items	0.01	-2.36	0.23	0.09	0.13
Adjusted Net Profit	2.52	57.15	118.30	110.55	49.17
Adjustment below Net Profit	-2.49	-0.38	0.42	0.22	-1.66
Profit/Loss Balance carried down	404.20	363.62	272.69	170.06	164.54
Statutory Appropriations	-	-	-	-	-
Appropriations	17.28	13.82	28.02	8.24	42.12
P & L Balance carried down	386.97	404.20	363.62	272.69	170.06
Dividend	12.10	-	11.54	8.24	23.82
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	25.00	100.00	150.00	150.00	150.00
Dividend Per Share(Rs)	0.50	10.00	15.00	15.00	15.00
Earnings Per Share-Unit Curr	0.29	31.63	68.43	66.97	30.96
Earnings Per Share(Adj)-Unit Curr	0.29	6.33	13.69	13.39	6.19
Book Value	87.26	446.23	422.79	376.56	317.21
Book Value(Adj)-Unit Curr	87.26	89.25	84.56	75.31	63.44