Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Sales Turnover	506.05	492.31	359.26	258.65	405.00
Excise Duty	-	-	-	-	-
Net Sales	506.05	492.31	359.26	258.65	405.00
Other Income	6.76	3.48	2.88	1.46	3.01
Stock Adjustments	13.31	14.86	0.90	-17.32	9.88
Total Income	526.12	510.65	363.04	242.79	417.89
EXPENDITURE :
Raw Materials	314.21	309.45	238.38	155.41	258.46
Power and Fuel Cost	5.35	5.21	3.73	2.85	4.72
Other Manufacturing Expenses	9.96	9.02	11.60	13.80	28.94
Selling and Administration Expenses	52.49	55.91	39.74	24.35	41.83
Miscellaneous Expenses	6.87	5.48	5.94	6.97	6.90
Employee Benefit Expenses	74.66	60.73	39.25	27.77	35.77
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	62.59	64.84	24.40	11.62	41.26
Interest	2.09	0.64	0.73	2.74	5.46
Gross Profit	60.50	64.20	23.67	8.88	35.80
Depreciation	14.78	14.11	12.82	12.69	12.54
Profit Before Tax	45.72	50.09	10.85	-3.81	23.26
Current Tax	11.63	13.08	3.12	-2.35	5.62
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-0.01	-0.39	-0.40	-1.50	-1.61
Reported Net Profit	34.11	37.40	8.13	0.04	19.25
Extraordinary Items	0.29	-0.15	-0.18	-0.03	-
Adjusted Net Profit	33.82	37.55	8.31	0.07	19.25
Adjustment below Net Profit	-1.11	-0.35	0.01	-0.08	-0.86
Profit/Loss Balance carried down	19.60	15.23	12.58	14.85	8.44
Statutory Appropriations	-	-	-	-	-
Appropriations	37.44	32.68	5.50	2.23	11.98
P & L Balance carried down	15.17	19.60	15.23	12.58	14.85
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	50.00	50.00	18.00	-	15.00
Dividend Per Share(Rs)	5.00	5.00	1.80	-	1.50
Earnings Per Share-Unit Curr	22.93	25.15	5.47	0.03	12.94
Earnings Per Share(Adj)-Unit Curr	5.73	6.29	1.37	0.01	3.24
Book Value	136.35	119.16	96.05	90.58	92.10
Book Value(Adj)-Unit Curr	34.09	29.79	24.01	22.65	23.03