Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	855.39	1,077.48	1,110.25	991.76	1,038.70
Excise Duty	-	-	-	-	-
Net Sales	855.39	1,077.48	1,110.25	991.76	1,038.70
Other Income	26.27	142.43	59.85	7.98	8.89
Stock Adjustments	10.15	-18.11	27.29	6.61	-9.70
Total Income	891.81	1,201.80	1,197.39	1,006.35	1,037.89
EXPENDITURE :
Raw Materials	605.03	666.71	702.72	517.12	613.53
Power and Fuel Cost	100.48	114.47	88.91	75.86	74.21
Other Manufacturing Expenses	47.12	59.54	55.05	46.79	44.53
Selling and Administration Expenses	52.63	56.95	51.99	47.85	46.62
Miscellaneous Expenses	8.91	10.29	6.76	6.89	6.65
Employee Benefit Expenses	54.80	51.39	59.20	68.09	54.05
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	22.84	242.46	232.75	243.75	198.30
Interest	37.33	30.16	24.86	18.55	24.46
Gross Profit	-14.49	212.30	207.89	225.20	173.84
Depreciation	42.80	39.02	36.71	35.22	35.28
Profit Before Tax	-57.29	173.28	171.18	189.98	138.56
Current Tax	-0.08	12.73	33.04	48.82	30.12
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-13.87	-0.49	-0.72	-0.91	8.95
Reported Net Profit	-43.33	161.04	138.86	142.08	99.50
Extraordinary Items	11.36	-0.21	-0.28	-0.20	-1.24
Adjusted Net Profit	-54.69	161.25	139.14	142.28	100.74
Adjustment below Net Profit	-0.77	0.40	0.53	-0.25	-1.61
Profit/Loss Balance carried down	616.56	470.96	359.09	250.61	156.90
Statutory Appropriations	-	-	-	-	-
Appropriations	4.17	15.84	27.52	33.36	4.17
P & L Balance carried down	568.29	616.56	470.96	359.09	250.61
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	10.00	66.00	68.00	50.00
Dividend Per Share(Rs)	-	0.50	3.30	3.40	2.50
Earnings Per Share-Unit Curr	-4.61	19.31	16.65	17.04	11.93
Earnings Per Share(Adj)-Unit Curr	-4.61	19.31	16.65	17.04	11.93
Book Value	87.94	92.86	75.36	61.95	48.94
Book Value(Adj)-Unit Curr	87.94	92.86	75.36	61.95	48.94