Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	1,066.82	1,051.04	817.63	547.66	588.57
Excise Duty	-	-	-	-	-
Net Sales	1,066.82	1,051.04	817.63	547.66	588.57
Other Income	4.54	4.09	5.27	2.05	2.08
Stock Adjustments	0.65	-0.09	-1.45	3.26	-0.86
Total Income	1,072.01	1,055.04	821.45	552.97	589.79
EXPENDITURE :
Raw Materials	888.29	900.85	697.06	449.20	459.99
Power and Fuel Cost	11.56	10.17	8.08	6.05	9.34
Other Manufacturing Expenses	33.53	31.52	25.35	25.44	28.77
Selling and Administration Expenses	21.58	15.74	12.42	13.61	12.85
Miscellaneous Expenses	6.82	5.89	5.50	5.28	9.27
Employee Benefit Expenses	44.89	40.55	35.61	24.49	31.67
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	65.32	50.33	37.43	28.90	37.90
Interest	7.74	3.63	3.90	4.27	3.22
Gross Profit	57.58	46.70	33.53	24.63	34.68
Depreciation	24.00	17.07	17.61	17.98	22.46
Profit Before Tax	33.58	29.63	15.92	6.65	12.22
Current Tax	8.75	7.56	4.43	2.86	4.74
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.22	0.53	-0.43	-1.02	-5.04
Reported Net Profit	25.05	21.55	11.91	4.81	12.52
Extraordinary Items	0.16	-0.01	0.02	0.22	-0.06
Adjusted Net Profit	24.89	21.56	11.89	4.59	12.58
Adjustment below Net Profit	-0.17	0.16	0.17	0.08	-0.63
Profit/Loss Balance carried down	100.55	81.35	70.83	67.52	58.77
Statutory Appropriations	-	-	-	-	-
Appropriations	4.40	2.51	1.57	1.57	3.14
P & L Balance carried down	121.04	100.55	81.35	70.83	67.52
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	80.00	70.00	40.00	25.00	25.00
Dividend Per Share(Rs)	1.60	1.40	0.80	0.50	0.50
Earnings Per Share-Unit Curr	7.98	6.86	3.79	1.53	3.99
Earnings Per Share(Adj)-Unit Curr	3.99	3.43	1.90	0.77	2.00
Book Value	53.13	46.60	40.49	37.14	36.08
Book Value(Adj)-Unit Curr	26.57	23.30	20.25	18.57	18.04